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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
142832 2290 2022-11-08 20:37:07+00 37 37 0 0 1 2022-12-13 11:34:36.095+00 2022-12-13 11:34:36.099+00 870 870 08/11/2022 17:37-JBB2B86-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-142832 expense
142835 2290 2022-11-09 17:57:21+00 14 14 0 0 1 2022-12-13 11:34:39.744+00 2022-12-13 11:34:39.75+00 870 870 09/11/2022 14:57-IXT4440-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-142835 expense
142836 2290 2022-11-09 17:58:15+00 53 53 0 0 1 2022-12-13 11:34:40.885+00 2022-12-13 11:34:40.897+00 870 870 09/11/2022 14:58-JBA7J65-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142836 expense
142837 2290 2022-11-09 15:41:15+00 15 15 0 0 1 2022-12-13 11:34:42.076+00 2022-12-13 11:34:42.082+00 870 870 09/11/2022 12:41-JAU8B18-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142837 expense
436102 70 2023-11-26 01:05:56+00 1803.456 1803.456 0 0 1 2023-11-27 12:40:56.668+00 2023-11-27 12:40:56.682+00 43 43 25/11/2023 22:05-Diesel S10-669 DES-436102 expense
189758 70 2023-01-17 11:20:00+00 781.65 781.65 0 0 1 2023-01-19 14:01:44.584+00 2023-01-19 14:01:44.589+00 43 43 17/01/2023 08:20-Diesel S10-532 DES-189758 expense
98970 2290 1480 2022-07-10 10:09:24+00 42 42 0 0 1 2022-10-25 16:26:34.073+00 2022-12-09 14:58:22.948+00 870 177 870 DES-098970 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-098970 expense
98948 2290 198 2022-07-10 10:37:35+00 27 27 0 0 1 2022-10-25 16:25:56.98+00 2022-12-09 14:58:06.339+00 870 177 870 DES-098948 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098948 expense
98950 2290 128 2022-07-10 10:36:17+00 26 26 0 0 1 2022-10-25 16:26:00.586+00 2022-12-09 14:58:07.936+00 870 177 870 DES-098950 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098950 expense
98971 2290 321 2022-07-10 10:33:37+00 271.8 271.8 0 0 1 2022-10-25 16:26:35.564+00 2022-12-09 14:58:09.998+00 870 177 870 DES-098971 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098971 expense