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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
149949 2290 2022-11-19 01:54:52+00 44.4 44.4 0 0 1 2022-12-13 16:32:15.288+00 2022-12-13 16:32:15.296+00 870 870 18/11/2022 22:54-JAO1G93-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-149949 expense
149957 2290 2022-11-19 11:18:19+00 69.6 69.6 0 0 1 2022-12-13 16:32:24.188+00 2022-12-13 16:32:24.193+00 870 870 19/11/2022 08:18-FOP6A93-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-149957 expense
149966 2290 2022-11-19 12:46:09+00 31.2 31.2 0 0 1 2022-12-13 16:32:34.253+00 2022-12-13 16:32:34.262+00 870 870 19/11/2022 09:46-JAT2C84-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-149966 expense
149973 2290 2022-11-19 09:21:23+00 23.4 23.4 0 0 1 2022-12-13 16:32:42.744+00 2022-12-13 16:32:42.75+00 870 870 19/11/2022 06:21-JBA5H94-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-149973 expense
436344 70 2023-11-25 15:53:43+00 2064.6 2064.6 0 0 1 2023-11-27 12:53:21.908+00 2023-11-27 12:53:21.918+00 43 43 25/11/2023 12:53-Diesel S10-489 DES-436344 expense
149887 2290 2022-11-19 14:06:10+00 31.2 31.2 0 0 1 2022-12-13 16:31:02.172+00 2022-12-13 16:31:02.18+00 870 870 19/11/2022 11:06-RUT4J78-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149887 expense
149892 2290 2022-11-19 14:48:18+00 31.2 31.2 0 0 1 2022-12-13 16:31:08.221+00 2022-12-13 16:31:08.23+00 870 870 19/11/2022 11:48-EIL3H43-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149892 expense
117548 2290 2022-10-11 09:51:41+00 30.6 30.6 0 0 1 2022-11-08 13:18:56.174+00 2022-12-05 22:56:15.724+00 870 177 870 DES-117548 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117548 expense
117542 2290 2022-10-11 09:42:59+00 30.6 30.6 0 0 1 2022-11-08 13:18:31.798+00 2022-12-05 22:56:18.431+00 870 177 870 DES-117542 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117542 expense
117543 2290 2022-10-11 09:41:16+00 20.4 20.4 0 0 1 2022-11-08 13:18:35.117+00 2022-12-05 22:56:21.546+00 870 177 870 DES-117543 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117543 expense