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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
179770 2290 2022-12-26 16:30:43+00 36.4 36.4 0 0 1 2023-01-11 13:15:58.36+00 2023-01-11 13:15:58.376+00 870 870 26/12/2022 13:30-FZN8I98-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-179770 expense
179771 2290 2022-12-26 16:56:12+00 40.47 40.47 0 0 1 2023-01-11 13:16:00.556+00 2023-01-11 13:16:00.585+00 870 870 26/12/2022 13:56-JBA5I02-5867845 BR 153 - km 368 - NORTE - JARAGUA 5867845 DES-179771 expense
179772 2290 2022-12-26 18:27:55+00 202.8 202.8 0 0 1 2023-01-11 13:16:03.657+00 2023-01-11 13:16:03.668+00 870 870 26/12/2022 15:27-FOL2A88-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179772 expense
179773 2290 2022-12-26 17:39:47+00 70.8 70.8 0 0 1 2023-01-11 13:16:05.488+00 2023-01-11 13:16:05.499+00 870 870 26/12/2022 14:39-JBA5H99-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179773 expense
179739 2290 2022-12-24 16:36:07+00 33.9 33.9 0 0 1 2023-01-11 13:15:00.941+00 2023-01-11 14:04:22.621+00 870 870 870 24/12/2022 13:36-JBA6D29-5867845 SP 326 - km 407+527 - Sul - Colina 5867845 DES-179739 expense
288240 2290 2023-04-21 14:17:09+00 46.8 46.8 0 0 1 2023-05-22 21:18:39.664+00 2023-05-22 21:18:39.669+00 276 276 21/04/2023 11:17-JAQ5D17-6067138 SP 300 - km 455+714 - Leste - Promissao 6067138 DES-288240 expense
288250 2290 2023-04-21 12:01:47+00 59 59 0 0 1 2023-05-22 21:18:49.611+00 2023-05-22 21:18:49.615+00 276 276 21/04/2023 09:01-JBA7J64-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-288250 expense
288251 2290 2023-04-21 16:36:31+00 70.2 70.2 0 0 1 2023-05-22 21:18:50.668+00 2023-05-22 21:18:50.675+00 276 276 21/04/2023 13:36-RUP4H47-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-288251 expense
288254 2290 2023-04-21 13:13:29+00 71.44 71.44 0 0 1 2023-05-22 21:18:53.621+00 2023-05-22 21:18:53.625+00 276 276 21/04/2023 10:13-JBA5H88-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288254 expense
288260 2290 2023-04-21 12:32:08+00 58.71 58.71 0 0 1 2023-05-22 21:19:00.287+00 2023-05-22 21:19:00.292+00 276 276 21/04/2023 09:32-JBA5H88-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-288260 expense