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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
176331 2290 2022-12-24 02:54:32+00 42.18 42.18 0 0 1 2023-01-11 11:23:47.944+00 2023-01-11 11:23:47.956+00 870 870 23/12/2022 23:54-JAM6E27-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176331 expense
176334 2290 2022-12-24 02:52:15+00 33.72 33.72 0 0 1 2023-01-11 11:23:52.66+00 2023-01-11 11:23:52.672+00 870 870 23/12/2022 23:52-JBA7A21-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176334 expense
287119 2290 2023-04-18 14:36:27+00 5.6 5.6 0 0 1 2023-05-22 20:54:47.311+00 2023-05-22 20:54:47.314+00 276 276 18/04/2023 11:36-JBL2F96-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287119 expense
287138 2290 2023-04-17 17:33:25+00 25.5 25.5 0 0 1 2023-05-22 20:55:14.869+00 2023-05-22 20:55:14.873+00 276 276 17/04/2023 14:33-JBB5I99-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-287138 expense
287145 2290 2023-04-17 20:03:41+00 56.24 56.24 0 0 1 2023-05-22 20:55:24.571+00 2023-05-22 20:55:24.575+00 276 276 17/04/2023 17:03-JBA6J87-6067138 SP 294 - km 425+700 - LESTE - Garca 6067138 DES-287145 expense
287097 2290 2023-04-10 08:27:38+00 62.4 62.4 0 0 1 2023-05-22 20:54:20.825+00 2023-05-22 20:54:20.828+00 276 276 10/04/2023 05:27-IXF4E40-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-287097 expense
287099 2290 2023-04-18 16:15:34+00 33.6 33.6 0 0 1 2023-05-22 20:54:23.528+00 2023-05-22 20:54:23.532+00 276 276 18/04/2023 13:15-JBK8C35-6067138 SP 075 - km 60+800 - Norte - Indaiatuba 6067138 DES-287099 expense
287107 2290 2023-04-18 18:09:26+00 96.6 96.6 0 0 1 2023-05-22 20:54:33.519+00 2023-05-22 20:54:33.525+00 276 276 18/04/2023 15:09-RUT4J73-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-287107 expense
287110 2290 2023-04-18 18:05:33+00 105.73 105.73 0 0 1 2023-05-22 20:54:36.52+00 2023-05-22 20:54:36.523+00 276 276 18/04/2023 15:05-GBO5F57-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-287110 expense
287115 2290 2023-04-18 16:00:47+00 70.2 70.2 0 0 1 2023-05-22 20:54:42.546+00 2023-05-22 20:54:42.55+00 276 276 18/04/2023 13:00-RVT4F00-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-287115 expense