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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
286626 133 2158 2023-05-18 14:34:07+00 635 635 0 0 2023-05-19 09:17:07.448+00 2023-05-29 21:48:37.24+00 43 276 43 847794364 - DIESEL S-10 COMUM 847794364 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286626 expense COMERCIO DE COMBUSTIVEIS AFC
175804 2290 2022-12-21 16:12:19+00 70.49 70.49 0 0 1 2023-01-11 11:07:50.24+00 2023-01-11 11:07:50.245+00 870 870 21/12/2022 13:12-JBA7J63-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-175804 expense
175808 2290 2022-12-21 16:24:22+00 41.6 41.6 0 0 1 2023-01-11 11:07:57.748+00 2023-01-11 11:07:57.758+00 870 870 21/12/2022 13:24-JBB5I98-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175808 expense
175809 2290 2022-12-21 13:27:59+00 50.54 50.54 0 0 1 2023-01-11 11:07:59.796+00 2023-01-11 11:07:59.804+00 870 870 21/12/2022 10:27-JBB2B86-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-175809 expense
175815 2290 2022-12-21 12:08:33+00 54.6 54.6 0 0 1 2023-01-11 11:08:07.756+00 2023-01-11 11:08:07.762+00 870 870 21/12/2022 09:08-EJK1569-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-175815 expense
175821 2290 2022-12-20 20:56:57+00 63.2 63.2 0 0 1 2023-01-11 11:08:15.945+00 2023-01-11 11:08:15.953+00 870 870 20/12/2022 17:56-JAK8E30-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175821 expense
175824 2290 2022-12-21 13:29:38+00 70.49 70.49 0 0 1 2023-01-11 11:08:20.275+00 2023-01-11 11:08:20.283+00 870 870 21/12/2022 10:29-JAM6E27-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-175824 expense
175832 2290 2022-12-21 15:27:22+00 35.1 35.1 0 0 1 2023-01-11 11:08:36.911+00 2023-01-11 11:08:36.938+00 870 870 21/12/2022 12:27-RVT4F04-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175832 expense