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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
288556 2290 2023-04-18 04:53:19+00 82.6 82.6 0 0 1 2023-05-22 21:24:23.427+00 2023-05-22 21:24:23.431+00 276 276 18/04/2023 01:53-RVT4F13-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288556 expense
288561 2290 2023-04-18 11:09:18+00 93.95 93.95 0 0 1 2023-05-22 21:24:30.084+00 2023-05-22 21:24:30.09+00 276 276 18/04/2023 08:09-RVT4F09-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-288561 expense
288563 2290 2023-04-18 08:40:31+00 82.6 82.6 0 0 1 2023-05-22 21:24:32.449+00 2023-05-22 21:24:32.453+00 276 276 18/04/2023 05:40-GEJ5C52-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288563 expense
181049 2290 2022-12-27 17:57:30+00 44.4 44.4 0 0 1 2023-01-11 13:51:32.231+00 2023-01-11 13:51:32.245+00 870 870 27/12/2022 14:57-JAK8E36-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-181049 expense
181053 2290 2022-12-27 20:18:31+00 50.54 50.54 0 0 1 2023-01-11 13:51:39.557+00 2023-01-11 13:51:39.561+00 870 870 27/12/2022 17:18-JBB5J02-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181053 expense
181061 2290 2022-12-27 20:13:37+00 37.8 37.8 0 0 1 2023-01-11 13:51:49.86+00 2023-01-11 13:51:49.871+00 870 870 27/12/2022 17:13-EYP3339-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181061 expense
181062 2290 2022-12-27 20:14:52+00 32.4 32.4 0 0 1 2023-01-11 13:51:51.324+00 2023-01-11 13:51:51.33+00 870 870 27/12/2022 17:14-JBA5E44-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181062 expense
288553 2290 2023-04-18 04:52:19+00 117 117 0 0 1 2023-05-22 21:24:20.105+00 2023-05-22 21:24:20.113+00 276 276 18/04/2023 01:52-EZE2E72-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-288553 expense
181067 2290 2022-12-27 20:08:25+00 50.54 50.54 0 0 1 2023-01-11 13:52:00.422+00 2023-01-11 13:52:00.427+00 870 870 27/12/2022 17:08-JAM6E44-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181067 expense
181069 2290 2022-12-27 19:27:09+00 27 27 0 0 1 2023-01-11 13:52:03.776+00 2023-01-11 13:52:03.786+00 870 870 27/12/2022 16:27-JAT2G64-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181069 expense