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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
440271 70 2023-12-06 18:19:30+00 65.84400000000001 65.84400000000001 0 0 1 2023-12-07 11:42:35.557+00 2023-12-07 11:42:35.57+00 43 43 06/12/2023 15:19-Diesel S10-591 DES-440271 expense
453722 215 7785 2024-01-22 11:55:00+00 27.8 27.8 0 2024-01-23 19:10:42.061+00 2024-01-23 19:10:42.072+00 1767 1767 DES-453722 expense
453843 215 7785 2024-01-24 14:44:00+00 13.99 13.99 0 2024-01-24 18:35:42.339+00 2024-01-24 18:35:42.349+00 1767 1767 DES-453843 expense
185372 2290 2023-01-06 22:51:43+00 81.9 81.9 0 0 1 2023-01-11 16:57:32.729+00 2023-01-11 16:57:32.74+00 870 870 06/01/2023 19:51-FLA5G16-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-185372 expense
185374 2290 2023-01-06 00:00:43+00 169 169 0 0 1 2023-01-11 16:57:35.712+00 2023-01-11 16:57:35.719+00 870 870 05/01/2023 21:00-JBA5G61-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185374 expense
185383 2290 2023-01-06 22:31:59+00 17.2 17.2 0 0 1 2023-01-11 16:57:49.931+00 2023-01-11 16:57:49.939+00 870 870 06/01/2023 19:31-JAS1E44-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185383 expense
185385 2290 2023-01-06 22:07:01+00 117 117 0 0 1 2023-01-11 16:57:54.076+00 2023-01-11 16:57:54.095+00 870 870 06/01/2023 19:07-JAM4H01-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-185385 expense
185389 2290 2023-01-06 00:06:15+00 19.6 19.6 0 0 1 2023-01-11 16:58:02.304+00 2023-01-11 16:58:02.311+00 870 870 05/01/2023 21:06-EJK3912-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-185389 expense
185391 2290 2023-01-06 07:45:01+00 52 52 0 0 1 2023-01-11 16:58:04.989+00 2023-01-11 16:58:04.999+00 870 870 06/01/2023 04:45-JBA5H99-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-185391 expense
185392 2290 2023-01-05 23:25:02+00 52 52 0 0 1 2023-01-11 16:58:06.54+00 2023-01-11 16:58:06.551+00 870 870 05/01/2023 20:25-JBB5J03-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-185392 expense