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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
174782 2290 2022-12-16 11:11:24+00 21.6 21.6 0 0 1 2023-01-10 19:31:54.336+00 2023-01-10 19:31:54.351+00 870 870 16/12/2022 08:11-JBA7A14-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-174782 expense
174784 2290 2022-12-16 11:15:28+00 77.6 77.6 0 0 1 2023-01-10 19:31:59.188+00 2023-01-10 19:31:59.195+00 870 870 16/12/2022 08:15-FYW0A26-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174784 expense
174791 2290 2022-12-16 11:09:54+00 202.8 202.8 0 0 1 2023-01-10 19:32:13.615+00 2023-01-10 19:32:13.619+00 870 870 16/12/2022 08:09-CRG6115-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174791 expense
174805 2290 2022-12-16 16:56:59+00 85.69 85.69 0 0 1 2023-01-10 19:32:32.137+00 2023-01-10 19:32:32.142+00 870 870 16/12/2022 13:56-JAM6F42-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174805 expense
174806 2290 2022-12-16 21:48:56+00 11.2 11.2 0 0 1 2023-01-10 19:32:33.301+00 2023-01-10 19:32:33.305+00 870 870 16/12/2022 18:48-JBA7A14-5845217 SP 021 - km 14+290 - Oeste - Osasco 5845217 DES-174806 expense
174807 2290 2022-12-16 16:57:18+00 70.49 70.49 0 0 1 2023-01-10 19:32:34.353+00 2023-01-10 19:32:34.359+00 870 870 16/12/2022 13:57-JBB5I99-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174807 expense
174808 2290 2022-12-16 16:57:14+00 70.49 70.49 0 0 1 2023-01-10 19:32:36.352+00 2023-01-10 19:32:36.358+00 870 870 16/12/2022 13:57-JBA5E44-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174808 expense
327030 70 2023-06-26 13:34:33+00 918.5832 918.5832 0 0 1 2023-06-27 13:29:12.358+00 2023-06-27 13:29:12.374+00 43 43 26/06/2023 10:34-Diesel S10-T638 DES-327030 expense