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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
295977 2290 2023-04-28 19:15:19+00 50.63 50.63 0 0 1 2023-05-23 11:44:16.341+00 2023-05-23 11:44:16.346+00 276 276 28/04/2023 16:15-BSZ4I45-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-295977 expense
441383 70 2023-12-03 16:29:18+00 1502.6940000000002 1502.6940000000002 0 0 1 2023-12-11 15:41:07.844+00 2023-12-11 15:41:07.856+00 43 43 03/12/2023 13:29-Diesel S10-579 DES-441383 expense
203981 2290 2023-01-23 06:23:53+00 93.6 93.6 0 0 1 2023-02-13 18:18:19.441+00 2023-02-13 18:18:19.452+00 870 870 23/01/2023 03:23-RUT4J78-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203981 expense
203984 2290 2023-01-23 10:25:51+00 30.4 30.4 0 0 1 2023-02-13 18:18:28.936+00 2023-02-13 18:18:28.984+00 870 870 23/01/2023 07:25-JBB5I98-5942741 SP 127 - km 12+625 - Sul - Rio Claro 5942741 DES-203984 expense
203985 2290 2023-01-20 18:56:07+00 21.5 21.5 0 0 1 2023-02-13 18:18:31.524+00 2023-02-13 18:18:31.554+00 870 870 20/01/2023 15:56-JBB2B86-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203985 expense
203986 2290 2023-01-23 07:25:41+00 46.8 46.8 0 0 1 2023-02-13 18:18:35.341+00 2023-02-13 18:18:35.359+00 870 870 23/01/2023 04:25-JBB0J64-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-203986 expense
203987 2290 2023-01-23 07:23:48+00 21.6 21.6 0 0 1 2023-02-13 18:18:37.452+00 2023-02-13 18:18:37.458+00 870 870 23/01/2023 04:23-JAP6D30-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-203987 expense
203990 2290 2023-01-23 09:01:09+00 11.2 11.2 0 0 1 2023-02-13 18:18:47.366+00 2023-02-13 18:18:47.381+00 870 870 23/01/2023 06:01-JBA7J45-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203990 expense
203991 2290 2023-01-20 15:39:19+00 66.6 66.6 0 0 1 2023-02-13 18:18:50.794+00 2023-02-13 18:18:50.811+00 870 870 20/01/2023 12:39-BPQ2962-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203991 expense
203992 2290 2023-01-23 12:07:06+00 25.8 25.8 0 0 1 2023-02-13 18:18:55.62+00 2023-02-13 18:18:55.635+00 870 870 23/01/2023 09:07-RUT4J73-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203992 expense