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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
164861 2290 2022-12-07 19:18:55+00 32.4 32.4 0 0 1 2023-01-10 13:41:22.849+00 2023-01-10 13:41:22.855+00 870 870 07/12/2022 16:18-JBA5I03-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164861 expense
164866 2290 2022-12-07 19:16:40+00 55.86 55.86 0 0 1 2023-01-10 13:41:35.369+00 2023-01-10 13:41:35.393+00 870 870 07/12/2022 16:16-JAM6E27-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-164866 expense
164870 2290 2022-12-07 17:40:46+00 52.2 52.2 0 0 1 2023-01-10 13:41:40.175+00 2023-01-10 13:41:40.207+00 870 870 07/12/2022 14:40-JBA7A22-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164870 expense
164873 2290 2022-12-07 18:15:05+00 52.2 52.2 0 0 1 2023-01-10 13:41:45.97+00 2023-01-10 13:41:45.976+00 870 870 07/12/2022 15:15-JBA7A27-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164873 expense
164874 2290 2022-12-07 17:59:34+00 53.4 53.4 0 0 1 2023-01-10 13:41:47.489+00 2023-01-10 13:41:47.494+00 870 870 07/12/2022 14:59-JBB0J63-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-164874 expense
164882 2290 2022-12-07 18:02:15+00 32.4 32.4 0 0 1 2023-01-10 13:41:57.492+00 2023-01-10 13:41:57.497+00 870 870 07/12/2022 15:02-JBA5F83-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164882 expense
164883 2290 2022-12-07 18:38:32+00 12.6 12.6 0 0 1 2023-01-10 13:41:58.648+00 2023-01-10 13:41:58.657+00 870 870 07/12/2022 15:38-JBL2G04-5821299 SP 070 - km 32 - Oeste - Itaquaquecetuba 5821299 DES-164883 expense
164884 2290 2022-12-02 15:11:32+00 16.4 16.4 0 0 1 2023-01-10 13:41:59.887+00 2023-01-10 13:41:59.914+00 870 870 02/12/2022 12:11-ITH2400-5821299 SP 055 - km 279 - Leste - Sao Vicente 5821299 DES-164884 expense
437252 322 2158 2023-11-28 20:41:14+00 650 650 0 0 1 2023-11-29 09:16:19.512+00 2023-11-29 09:16:19.521+00 43 43 884138203 - DIESEL S-10 COMUM 884138203 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437252 expense JUSSARA
130075 2290 2022-10-28 18:08:11+00 42 42 0 0 1 2022-11-10 13:07:12.021+00 2022-12-05 17:53:25.392+00 870 177 870 DES-130075 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-130075 expense