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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
154308 2290 2022-11-26 11:48:58+00 42.18 42.18 0 0 1 2022-12-13 18:42:11.28+00 2022-12-13 18:42:11.291+00 870 870 26/11/2022 08:48-JBB0J64-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-154308 expense
163715 2290 2022-12-06 13:36:54+00 10 10 0 0 1 2023-01-10 12:57:35.967+00 2023-01-10 12:57:36.001+00 870 870 06/12/2022 10:36-JBA5H96-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-163715 expense
280083 70 2023-04-30 14:40:07+00 1339.224 1339.224 0 0 1 2023-05-02 17:16:13.657+00 2023-05-02 17:16:13.664+00 43 43 30/04/2023 11:40-Diesel S10-589 DES-280083 expense
154270 2290 2022-11-26 11:12:23+00 19.5 19.5 0 0 1 2022-12-13 18:40:12.184+00 2022-12-13 18:40:12.2+00 870 870 26/11/2022 08:12-JBA7J63-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154270 expense
154274 2290 2022-11-26 11:56:05+00 84.07 84.07 0 0 1 2022-12-13 18:40:25.456+00 2022-12-13 18:40:25.475+00 870 870 26/11/2022 08:56-GBO5F57-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154274 expense
154280 2290 2022-11-23 03:51:42+00 37 37 0 0 1 2022-12-13 18:40:45.651+00 2022-12-13 18:40:45.667+00 870 870 23/11/2022 00:51-JAO1G93-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-154280 expense
154282 2290 2022-11-26 11:40:38+00 63 63 0 0 1 2022-12-13 18:40:50.825+00 2022-12-13 18:40:50.843+00 870 870 26/11/2022 08:40-JBA7J64-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-154282 expense
154284 2290 2022-11-26 10:47:09+00 52.2 52.2 0 0 1 2022-12-13 18:40:56.94+00 2022-12-13 18:40:56.951+00 870 870 26/11/2022 07:47-JAO1G93-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-154284 expense
154286 2290 2022-11-26 11:17:20+00 62.5 62.5 0 0 1 2022-12-13 18:41:04.876+00 2022-12-13 18:41:04.885+00 870 870 26/11/2022 08:17-JBA5I02-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-154286 expense
126432 2290 2022-10-24 19:23:11+00 78.3 78.3 0 0 1 2022-11-09 14:01:44.257+00 2022-12-05 19:02:12.568+00 870 177 870 DES-126432 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-126432 expense