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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
440833 70 2023-12-07 11:42:11+00 2282.2200000000003 2282.2200000000003 0 0 1 2023-12-08 15:08:23.256+00 2023-12-08 15:08:23.261+00 43 43 07/12/2023 08:42-Diesel S10-532 DES-440833 expense
195085 2290 2023-01-10 16:05:46+00 39.42 39.42 0 0 1 2023-02-13 13:53:25.975+00 2023-02-13 13:53:25.99+00 870 870 10/01/2023 13:05-BSZ4I45-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-195085 expense
195087 2290 2023-01-10 16:07:44+00 124.2 124.2 0 0 1 2023-02-13 13:53:29.44+00 2023-02-13 13:53:29.453+00 870 870 10/01/2023 13:07-FCD2513-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-195087 expense
195088 2290 2023-01-10 16:15:40+00 33.72 33.72 0 0 1 2023-02-13 13:53:31.905+00 2023-02-13 13:53:31.927+00 870 870 10/01/2023 13:15-JBA5H96-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-195088 expense
195092 2290 2023-01-10 15:52:54+00 4.8 4.8 0 0 1 2023-02-13 13:53:37.333+00 2023-02-13 13:53:37.344+00 870 870 10/01/2023 12:52-EWJ0333-5922984 SP 160 - km 20 - Sul - Eldorado - Diadema 5922984 DES-195092 expense
195096 2290 2023-01-11 11:41:41+00 58.4 58.4 0 0 1 2023-02-13 13:53:42.253+00 2023-02-13 13:53:42.259+00 870 870 11/01/2023 08:41-JBA6D32-5922984 SP 280 - km 74+000 - Leste - Itu 5922984 DES-195096 expense
195101 2290 2023-01-11 07:53:42+00 144.9 144.9 0 0 1 2023-02-13 13:53:48.766+00 2023-02-13 13:53:48.771+00 870 870 11/01/2023 04:53-RUP4H49-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-195101 expense
195102 2290 2023-01-11 09:02:48+00 47.2 47.2 0 0 1 2023-02-13 13:53:50.005+00 2023-02-13 13:53:50.016+00 870 870 11/01/2023 06:02-JBA5H94-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-195102 expense
195104 2290 2023-01-11 09:30:34+00 55.86 55.86 0 0 1 2023-02-13 13:53:52.541+00 2023-02-13 13:53:52.546+00 870 870 11/01/2023 06:30-JAM4H01-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-195104 expense
195105 2290 2023-01-11 12:33:37+00 44.4 44.4 0 0 1 2023-02-13 13:53:53.72+00 2023-02-13 13:53:53.726+00 870 870 11/01/2023 09:33-JBA5G82-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-195105 expense