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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
178239 2290 2022-12-22 20:26:13+00 31.2 31.2 0 0 1 2023-01-11 12:30:36.788+00 2023-01-11 12:30:36.795+00 870 870 22/12/2022 17:26-JAK8E61-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-178239 expense
178240 2290 2022-12-22 20:26:27+00 32.4 32.4 0 0 1 2023-01-11 12:30:38.49+00 2023-01-11 12:30:38.499+00 870 870 22/12/2022 17:26-JAN1H26-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178240 expense
178241 2290 2022-12-22 20:25:31+00 27 27 0 0 1 2023-01-11 12:30:39.602+00 2023-01-11 12:30:39.606+00 870 870 22/12/2022 17:25-JBB5J02-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178241 expense
178242 2290 2022-12-22 21:22:37+00 67.45 67.45 0 0 1 2023-01-11 12:30:40.62+00 2023-01-11 12:30:40.625+00 870 870 22/12/2022 18:22-CUA3H57-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-178242 expense
178243 2290 2022-12-22 20:13:04+00 25.8 25.8 0 0 1 2023-01-11 12:30:41.95+00 2023-01-11 12:30:41.962+00 870 870 22/12/2022 17:13-JBA5H96-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-178243 expense
178244 2290 2022-12-22 19:15:18+00 58.5 58.5 0 0 1 2023-01-11 12:30:43.152+00 2023-01-11 12:30:43.157+00 870 870 22/12/2022 16:15-EQE6H46-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178244 expense
178248 2290 2022-12-22 20:14:22+00 25.2 25.2 0 0 1 2023-01-11 12:30:48.791+00 2023-01-11 12:30:48.8+00 870 870 22/12/2022 17:14-FYT8323-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-178248 expense
439727 70 2023-12-05 14:00:17+00 1540.116 1540.116 0 0 1 2023-12-06 13:13:09.978+00 2023-12-06 13:13:09.986+00 43 43 05/12/2023 11:00-Diesel S10-590 DES-439727 expense