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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
141194 2290 2022-11-05 12:46:46+00 76.76 76.76 0 0 1 2022-12-12 20:27:25.162+00 2022-12-12 20:27:25.168+00 870 870 05/11/2022 09:46-JBA5E44-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-141194 expense
141201 2290 2022-11-05 18:14:09+00 62.89 62.89 0 0 1 2022-12-12 20:27:34.708+00 2022-12-12 20:27:34.716+00 870 870 05/11/2022 15:14-GEJ5C52-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-141201 expense
141204 2290 2022-11-05 19:39:38+00 39.33 39.33 0 0 1 2022-12-12 20:27:37.936+00 2022-12-12 20:27:37.944+00 870 870 05/11/2022 16:39-JAM4H35-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-141204 expense
141206 2290 2022-11-05 17:07:01+00 47.21 47.21 0 0 1 2022-12-12 20:27:40.112+00 2022-12-12 20:27:40.118+00 870 870 05/11/2022 14:07-JAT2C84-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-141206 expense
141210 2290 2022-11-05 20:06:30+00 39.33 39.33 0 0 1 2022-12-12 20:27:44.229+00 2022-12-12 20:27:44.234+00 870 870 05/11/2022 17:06-JAM4H35-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-141210 expense
141212 2290 2022-11-05 17:50:35+00 62.89 62.89 0 0 1 2022-12-12 20:27:46.674+00 2022-12-12 20:27:46.679+00 870 870 05/11/2022 14:50-GEJ5C52-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-141212 expense
141226 2290 2022-11-07 12:08:38+00 42 42 0 0 1 2022-12-12 20:28:02.877+00 2022-12-12 20:28:02.882+00 870 870 07/11/2022 09:08-JAM4H01-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-141226 expense
141232 2290 2022-11-07 11:21:16+00 71 71 0 0 1 2022-12-12 20:28:11.26+00 2022-12-12 20:28:11.266+00 870 870 07/11/2022 08:21-JBA5F56-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141232 expense
189831 70 2023-01-18 18:56:06+00 2686.64 2686.64 0 0 1 2023-01-19 14:57:07.948+00 2023-01-19 14:57:07.954+00 43 43 18/01/2023 15:56-Diesel S10-567 DES-189831 expense
189833 70 2023-01-18 18:45:00+00 3416.1 3416.1 0 0 1 2023-01-19 14:57:10.797+00 2023-01-19 14:57:10.804+00 43 43 18/01/2023 15:45-Diesel S10-563 DES-189833 expense