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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
228998 2290 2023-02-22 13:38:38+00 16.8 16.8 0 0 1 2023-03-05 16:26:09.302+00 2023-03-05 16:26:09.305+00 870 870 22/02/2023 10:38-JBB3A26-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228998 expense
229007 2290 2023-02-22 19:04:45+00 70.8 70.8 0 0 1 2023-03-05 16:26:17.545+00 2023-03-05 16:26:17.549+00 870 870 22/02/2023 16:04-JBA7J69-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229007 expense
229011 2290 2023-02-22 02:35:39+00 67.9 67.9 0 0 1 2023-03-05 16:26:20.633+00 2023-03-05 16:26:20.636+00 870 870 21/02/2023 23:35-RUT4J85-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-229011 expense
229017 2290 2023-02-22 19:25:12+00 41.6 41.6 0 0 1 2023-03-05 16:26:25.405+00 2023-03-05 16:26:25.408+00 870 870 22/02/2023 16:25-JAM4H01-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229017 expense
229023 2290 2023-02-22 18:14:49+00 50.54 50.54 0 0 1 2023-03-05 16:26:30.179+00 2023-03-05 16:26:30.182+00 870 870 22/02/2023 15:14-JAN1H26-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-229023 expense
444058 70 2023-12-16 00:06:44+00 2088.594 2088.594 0 0 1 2023-12-18 17:25:24.074+00 2023-12-18 17:25:24.079+00 43 43 15/12/2023 21:06-Diesel S10-589 DES-444058 expense
228819 2290 2023-02-18 12:47:30+00 81.9 81.9 0 0 1 2023-03-05 16:23:35.245+00 2023-03-05 16:23:35.249+00 870 870 18/02/2023 09:47-GDM9E48-5989707 SP 065 - km 26+500 - Sul - Igarata 5989707 DES-228819 expense
228825 2290 2023-02-18 03:42:52+00 70.2 70.2 0 0 1 2023-03-05 16:23:40.035+00 2023-03-05 16:23:40.039+00 870 870 18/02/2023 00:42-RUT4J80-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228825 expense
228832 2290 2023-02-18 13:21:24+00 21.5 21.5 0 0 1 2023-03-05 16:23:45.872+00 2023-03-05 16:23:45.876+00 870 870 18/02/2023 10:21-BNC5J85-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228832 expense
228840 2290 2023-02-18 13:18:56+00 18 18 0 0 1 2023-03-05 16:23:52.65+00 2023-03-05 16:23:52.653+00 870 870 18/02/2023 10:18-JAP6D37-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228840 expense