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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
163712 2290 2022-12-06 14:21:12+00 35.1 35.1 0 0 1 2023-01-10 12:57:27.455+00 2023-01-10 12:57:27.472+00 870 870 06/12/2022 11:21-FYT8323-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-163712 expense
163716 2290 2022-12-06 13:36:40+00 42 42 0 0 1 2023-01-10 12:57:39.166+00 2023-01-10 12:57:39.18+00 870 870 06/12/2022 10:36-JBA7A23-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-163716 expense
175308 2290 2022-12-16 20:40:46+00 8.6 8.6 0 0 1 2023-01-10 19:53:38.944+00 2023-01-10 19:53:38.951+00 870 870 16/12/2022 17:40-5845217-Pedágio OOA7H71 5845217 DES-175308 expense
175311 2290 2022-12-16 21:49:23+00 5.4 5.4 0 0 1 2023-01-10 19:53:42.087+00 2023-01-10 19:53:42.092+00 870 870 16/12/2022 18:49-5845217-Pedágio EWJ0331 5845217 DES-175311 expense
280077 70 2023-04-29 13:19:22+00 1138.98 1138.98 0 0 1 2023-05-02 17:16:02.764+00 2023-05-02 17:16:02.771+00 43 43 29/04/2023 10:19-Diesel S10-598 DES-280077 expense
154262 2290 2022-11-26 11:15:59+00 69.6 69.6 0 0 1 2022-12-13 18:39:38.302+00 2022-12-13 18:39:38.32+00 870 870 26/11/2022 08:15-EIL3H43-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154262 expense
154265 2290 2022-11-26 12:02:22+00 50.63 50.63 0 0 1 2022-12-13 18:39:52.126+00 2022-12-13 18:39:52.136+00 870 870 26/11/2022 09:02-FNL7J52-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-154265 expense
154271 2290 2022-11-26 11:12:32+00 105.6 105.6 0 0 1 2022-12-13 18:40:16.1+00 2022-12-13 18:40:16.113+00 870 870 26/11/2022 08:12-JAK8E55-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154271 expense
163690 2290 2022-12-06 15:21:50+00 55.86 55.86 0 0 1 2023-01-10 12:56:36.511+00 2023-01-10 12:56:36.535+00 870 870 06/12/2022 12:21-JBA6D31-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-163690 expense
163694 2290 2022-12-06 14:25:27+00 35.1 35.1 0 0 1 2023-01-10 12:56:44.41+00 2023-01-10 12:56:44.424+00 870 870 06/12/2022 11:25-GBO5F57-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-163694 expense