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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
167419 2290 2022-12-01 15:40:32+00 66.6 66.6 0 0 1 2023-01-10 15:00:34.111+00 2023-01-10 15:00:34.12+00 870 870 01/12/2022 12:40-JAQ1C68-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-167419 expense
167422 2290 2022-12-02 16:11:29+00 12.5 12.5 0 0 1 2023-01-10 15:00:38.897+00 2023-01-10 15:00:38.902+00 870 870 02/12/2022 13:11-BHT2D21-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-167422 expense
167433 2290 2022-12-02 13:43:20+00 94.5 94.5 0 0 1 2023-01-10 15:00:56.785+00 2023-01-10 15:00:56.791+00 870 870 02/12/2022 10:43-RUT4J85-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167433 expense
167434 2290 2022-12-02 13:43:04+00 42.4 42.4 0 0 1 2023-01-10 15:00:58.263+00 2023-01-10 15:00:58.368+00 870 870 02/12/2022 10:43-JBA5H96-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167434 expense
167435 2290 2022-12-02 12:09:04+00 52.2 52.2 0 0 1 2023-01-10 15:01:02.828+00 2023-01-10 15:01:02.839+00 870 870 02/12/2022 09:09-JAQ8C39-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167435 expense
167438 2290 2022-12-02 19:56:01+00 26 26 0 0 1 2023-01-10 15:01:07.184+00 2023-01-10 15:01:07.19+00 870 870 02/12/2022 16:56-JBA5F83-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167438 expense
167441 2290 2022-12-02 19:52:47+00 66.6 66.6 0 0 1 2023-01-10 15:01:11.839+00 2023-01-10 15:01:11.85+00 870 870 02/12/2022 16:52-EJK1569-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-167441 expense
436972 70 2023-11-18 01:05:07+00 1607.04 1607.04 0 0 1 2023-11-28 13:56:38.408+00 2023-11-28 13:56:38.424+00 43 43 17/11/2023 22:05-Diesel S10-595 DES-436972 expense
154228 2290 2022-11-26 10:32:40+00 42 42 0 0 1 2022-12-13 18:37:27.932+00 2022-12-13 18:37:27.968+00 870 870 26/11/2022 07:32-JBA7J64-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-154228 expense
126192 2290 2022-10-24 12:02:06+00 4.9 4.9 0 0 1 2022-11-09 13:50:36.347+00 2022-12-05 19:08:01.54+00 870 177 870 DES-126192 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-126192 expense