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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
181303 2290 2022-12-27 21:55:49+00 37.8 37.8 0 0 1 2023-01-11 13:57:56.138+00 2023-01-11 13:57:56.147+00 870 870 27/12/2022 18:55-EJK1569-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181303 expense
181304 2290 2022-12-27 22:03:15+00 43.2 43.2 0 0 1 2023-01-11 13:57:57.896+00 2023-01-11 13:57:57.911+00 870 870 27/12/2022 19:03-JAQ5C16-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181304 expense
288564 2290 2023-04-18 10:07:19+00 47.2 47.2 0 0 1 2023-05-22 21:24:33.333+00 2023-05-22 21:24:33.337+00 276 276 18/04/2023 07:07-JAM4H35-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288564 expense
288570 2290 2023-04-18 11:14:13+00 8.4 8.4 0 0 1 2023-05-22 21:24:39.22+00 2023-05-22 21:24:39.224+00 276 276 18/04/2023 08:14-JBK8C29-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-288570 expense
288571 2290 2023-04-18 09:19:43+00 19.8 19.8 0 0 1 2023-05-22 21:24:40.15+00 2023-05-22 21:24:40.155+00 276 276 18/04/2023 06:19-JBB2B86-6067138 SP 021 - km 128+740 - Leste - Aruja 6067138 DES-288571 expense
288573 2290 2023-04-18 12:20:43+00 87.3 87.3 0 0 1 2023-05-22 21:24:42.012+00 2023-05-22 21:24:42.016+00 276 276 18/04/2023 09:20-FYW0A26-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288573 expense
181186 2290 2022-12-28 07:31:15+00 54.6 54.6 0 0 1 2023-01-11 13:54:56.713+00 2023-01-11 13:54:56.732+00 870 870 28/12/2022 04:31-CUA3H57-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-181186 expense
181189 2290 2022-12-28 06:07:49+00 81.9 81.9 0 0 1 2023-01-11 13:55:00.509+00 2023-01-11 13:55:00.515+00 870 870 28/12/2022 03:07-GBO5F57-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-181189 expense
181192 2290 2022-12-28 07:04:44+00 62.4 62.4 0 0 1 2023-01-11 13:55:04.063+00 2023-01-11 13:55:04.074+00 870 870 28/12/2022 04:04-JBB0J61-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-181192 expense
181193 2290 2022-12-28 07:43:59+00 70.2 70.2 0 0 1 2023-01-11 13:55:06.924+00 2023-01-11 13:55:06.931+00 870 870 28/12/2022 04:43-JBB5J02-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-181193 expense