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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
439118 70 2023-12-01 14:43:41+00 1990.3944999999999 1990.3944999999999 0 0 1 2023-12-04 14:04:27.003+00 2023-12-04 14:04:27.006+00 43 43 01/12/2023 11:43-Diesel S10-508 DES-439118 expense
439112 70 2023-12-01 19:38:53+00 727.0980000000001 727.1 0 0 2023-12-04 14:04:04.919+00 2023-12-12 14:35:43.582+00 43 43 43 01/12/2023 16:38-Diesel S10-527 DES-439112 expense
178984 2290 2022-12-21 22:29:22+00 16.2 16.2 0 0 1 2023-01-11 12:51:56.28+00 2023-01-11 12:51:56.289+00 870 870 21/12/2022 19:29-JAN1H26-5867845 BR 381 - km 065+700 - Norte - Mairipora 5867845 DES-178984 expense
178985 2290 2022-12-21 22:29:30+00 16.2 16.2 0 0 1 2023-01-11 12:51:58.398+00 2023-01-11 12:51:58.409+00 870 870 21/12/2022 19:29-JAQ5D17-5867845 BR 381 - km 065+700 - Norte - Mairipora 5867845 DES-178985 expense
178986 2290 2022-12-22 03:00:55+00 17.2 17.2 0 0 1 2023-01-11 12:52:00.88+00 2023-01-11 12:52:00.89+00 870 870 22/12/2022 00:00-JBA5F56-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-178986 expense
178987 2290 2022-12-21 23:23:16+00 70.2 70.2 0 0 1 2023-01-11 12:52:03.032+00 2023-01-11 12:52:03.047+00 870 870 21/12/2022 20:23-JBA6D30-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178987 expense
178988 2290 2022-12-22 01:54:03+00 25.8 25.8 0 0 1 2023-01-11 12:52:04.704+00 2023-01-11 12:52:04.714+00 870 870 21/12/2022 22:54-JAN1H62-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178988 expense
178991 2290 2022-12-21 19:17:16+00 32.4 32.4 0 0 1 2023-01-11 12:52:09.093+00 2023-01-11 12:52:09.099+00 870 870 21/12/2022 16:17-JAT2C90-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-178991 expense
178997 2290 2022-12-21 19:39:31+00 30.1 30.1 0 0 1 2023-01-11 12:52:19.887+00 2023-01-11 12:52:19.896+00 870 870 21/12/2022 16:39-BSZ4I45-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178997 expense
178998 2290 2022-12-21 19:49:35+00 14 14 0 0 1 2023-01-11 12:52:21.397+00 2023-01-11 12:52:21.405+00 870 870 21/12/2022 16:49-JBA8C70-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-178998 expense