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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
138685 2290 2022-10-31 12:18:07+00 4.9 4.9 0 0 1 2022-12-12 19:14:31.249+00 2022-12-12 19:14:31.256+00 870 870 31/10/2022 09:18-EWJ0331-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-138685 expense
67601 70 116 2022-05-17 09:57:42+00 0 0 0 0 1 2022-10-03 16:41:00.244+00 2022-10-03 16:41:00.248+00 43 43 17/05/2022 06:57-Diesel S10-497 DES-067601 expense
276440 638 2158 2023-04-21 10:30:21+00 650 650 0 0 1 2023-04-22 09:14:57.772+00 2023-04-22 09:14:57.779+00 43 43 842965270 - DIESEL S-10 COMUM 842965270 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276440 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
49822 2290 105 2022-09-01 14:25:28+00 44.4 44.4 0 0 1 2022-09-30 13:21:00.54+00 2022-12-08 17:38:56.666+00 870 177 870 DES-049822 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-049822 expense
49832 2290 178 2022-09-01 16:16:28+00 47.21 47.21 0 0 1 2022-09-30 13:21:15.89+00 2022-12-08 17:36:52.95+00 870 177 870 DES-049832 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-049832 expense
49791 2290 208 2022-09-01 16:48:36+00 47.21 47.21 0 0 1 2022-09-30 13:20:13.444+00 2022-12-08 17:36:22.911+00 870 177 870 DES-049791 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-049791 expense
138637 2290 2022-10-31 14:55:03+00 34.8 34.8 0 0 1 2022-12-12 19:13:11.482+00 2022-12-12 19:13:11.498+00 870 870 31/10/2022 11:55-JAP6D37-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-138637 expense
49785 2290 150 2022-09-01 17:14:15+00 33.72 33.72 0 0 1 2022-09-30 13:20:05.608+00 2022-12-08 17:36:03.097+00 870 177 870 DES-049785 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-049785 expense