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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
289708 2290 2023-04-23 19:14:16+00 40.8 40.8 0 0 1 2023-05-22 21:44:50.16+00 2023-05-22 21:44:50.165+00 276 276 23/04/2023 16:14-RUT4J76-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289708 expense
289716 2290 2023-04-23 17:40:14+00 47.02 47.02 0 0 1 2023-05-22 21:44:57.832+00 2023-05-22 21:44:57.837+00 276 276 23/04/2023 14:40-JBA5G35-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-289716 expense
289717 2290 2023-04-23 22:24:54+00 202.8 202.8 0 0 1 2023-05-22 21:44:58.767+00 2023-05-22 21:44:58.778+00 276 276 23/04/2023 19:24-JAM6E34-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-289717 expense
289729 2290 2023-04-23 14:41:52+00 117 117 0 0 1 2023-05-22 21:45:11.309+00 2023-05-22 21:45:11.313+00 276 276 23/04/2023 11:41-FZL1I25-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-289729 expense
289731 2290 2023-04-23 19:51:05+00 87.3 87.3 0 0 1 2023-05-22 21:45:13.227+00 2023-05-22 21:45:13.231+00 276 276 23/04/2023 16:51-FYW0A26-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-289731 expense
453724 215 7785 2024-01-22 11:28:00+00 13.9 13.9 0 2024-01-23 19:12:39.574+00 2024-01-23 19:12:39.586+00 1767 1767 DES-453724 expense
185837 2290 2023-01-02 18:55:26+00 8.4 8.4 0 0 1 2023-01-11 17:12:04.091+00 2023-01-11 17:12:04.099+00 870 870 02/01/2023 15:55-JAP6D37-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185837 expense
185839 2290 2023-01-02 21:14:43+00 25.8 25.8 0 0 1 2023-01-11 17:12:09.296+00 2023-01-11 17:12:09.311+00 870 870 02/01/2023 18:14-JBB5J02-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185839 expense
185841 2290 2022-12-30 12:34:30+00 25.8 25.8 0 0 1 2023-01-11 17:12:15.756+00 2023-01-11 17:12:15.763+00 870 870 30/12/2022 09:34-GEJ5C52-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185841 expense
185844 2290 2023-01-02 19:54:26+00 70.8 70.8 0 0 1 2023-01-11 17:12:21.824+00 2023-01-11 17:12:21.832+00 870 870 02/01/2023 16:54-JBB5J02-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185844 expense