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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
153995 2290 2022-11-26 01:44:37+00 112.2 112.2 0 0 1 2022-12-13 18:25:16.131+00 2022-12-13 18:25:16.138+00 870 870 25/11/2022 22:44-JBB3A26-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-153995 expense
163241 2290 2022-11-29 22:23:26+00 44.4 44.4 0 0 1 2023-01-10 12:38:55.094+00 2023-01-10 12:38:55.14+00 870 870 29/11/2022 19:23-JAT2C90-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-163241 expense
323387 70 2023-06-10 16:15:33+00 1323.48 1323.48 0 0 1 2023-06-12 12:09:23.484+00 2023-06-12 12:09:23.506+00 43 43 10/06/2023 13:15-Diesel S10-668 DES-323387 expense
372113 1490 2023-07-24 11:00:00+00 28.8 28.8 0 2023-07-25 15:29:23.264+00 2023-07-25 15:29:23.272+00 37 37 DES-372113 expense
125379 2290 2022-10-22 15:39:30+00 19.5 19.5 0 0 1 2022-11-09 13:17:20.738+00 2022-12-05 19:27:55.377+00 870 177 870 DES-125379 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125379 expense
125403 2290 2022-10-22 15:38:20+00 63.6 63.6 0 0 1 2022-11-09 13:18:00.647+00 2022-12-05 19:27:57.139+00 870 177 870 DES-125403 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-125403 expense
125394 2290 2022-10-22 15:36:22+00 65.1 65.1 0 0 1 2022-11-09 13:17:39.282+00 2022-12-05 19:27:59.033+00 870 177 870 DES-125394 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125394 expense
154003 2290 2022-11-26 01:34:10+00 49 49 0 0 1 2022-12-13 18:25:28.581+00 2022-12-13 18:25:28.592+00 870 870 25/11/2022 22:34-BPQ2962-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154003 expense
154005 2290 2022-11-26 01:25:24+00 58.99 58.99 0 0 1 2022-12-13 18:25:32.296+00 2022-12-13 18:25:32.315+00 870 870 25/11/2022 22:25-FYW0A26-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154005 expense
279991 2423 2023-02-28 03:00:00+00 137.45 137.45 0 0 1 2023-05-02 16:07:27.813+00 2023-05-02 16:07:27.823+00 276 276 Rastreador/Mensalidade-RVU7H73-6502664-2572 6502664-2572 PROPORCIONAL DE DIAS DO MES ANTERIOR (PRO RATA) TRATAMENTO DE INFORMACOES DE BENS MOVEIS DES-279991 expense