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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
182520 2290 2022-12-27 18:31:33+00 55.2 55.2 0 0 1 2023-01-11 14:36:42.192+00 2023-01-11 14:36:42.207+00 870 870 27/12/2022 15:31-JBB5I98-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-182520 expense
182531 2290 2022-12-27 11:41:00+00 5.4 5.4 0 0 1 2023-01-11 14:37:10.009+00 2023-01-11 14:37:10.048+00 870 870 27/12/2022 08:41-EWJ0333-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-182531 expense
182536 2290 2022-12-26 17:52:59+00 202.8 202.8 0 0 1 2023-01-11 14:37:21.716+00 2023-01-11 14:37:21.732+00 870 870 26/12/2022 14:52-JBA7A09-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-182536 expense
182541 2290 2022-12-27 09:24:52+00 8.4 8.4 0 0 1 2023-01-11 14:37:30.67+00 2023-01-11 14:37:30.676+00 870 870 27/12/2022 06:24-ITH2400-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-182541 expense
182547 2290 2022-12-27 09:30:03+00 11.2 11.2 0 0 1 2023-01-11 14:37:44.088+00 2023-01-11 14:37:44.099+00 870 870 27/12/2022 06:30-JBA7A14-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-182547 expense
194198 70 2023-02-06 13:18:35+00 1735.4610000000002 1735.4610000000002 0 0 1 2023-02-08 18:18:38.024+00 2023-02-08 18:18:38.036+00 43 43 06/02/2023 10:18-Diesel S10-515 DES-194198 expense
289029 2290 2023-04-20 19:45:37+00 38.7 38.7 0 0 1 2023-05-22 21:32:56.12+00 2023-05-22 21:32:56.143+00 276 276 20/04/2023 16:45-RUT4J82-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-289029 expense
289030 2290 2023-04-20 19:46:04+00 16.8 16.8 0 0 1 2023-05-22 21:32:58.047+00 2023-05-22 21:32:58.054+00 276 276 20/04/2023 16:46-FZL1I25-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289030 expense
289031 2290 2023-04-20 17:00:19+00 124.2 124.2 0 0 1 2023-05-22 21:32:59.517+00 2023-05-22 21:32:59.526+00 276 276 20/04/2023 14:00-FCD2513-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-289031 expense
289033 2290 2023-04-20 18:24:48+00 47.2 47.2 0 0 1 2023-05-22 21:33:01.536+00 2023-05-22 21:33:01.539+00 276 276 20/04/2023 15:24-JBA5H99-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289033 expense