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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
177881 2290 2022-12-20 15:29:23+00 54.6 54.6 0 0 1 2023-01-11 12:19:59.443+00 2023-01-11 12:19:59.46+00 870 870 20/12/2022 12:29-CUA3H57-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-177881 expense
177884 2290 2022-12-20 20:41:44+00 29.6 29.6 0 0 1 2023-01-11 12:20:06.072+00 2023-01-11 12:20:06.086+00 870 870 20/12/2022 17:41-JBA7A14-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-177884 expense
177885 2290 2022-12-20 20:39:59+00 44.4 44.4 0 0 1 2023-01-11 12:20:08.041+00 2023-01-11 12:20:08.06+00 870 870 20/12/2022 17:39-JBA5H89-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177885 expense
177887 2290 2022-12-20 21:17:44+00 50.54 50.54 0 0 1 2023-01-11 12:20:12.177+00 2023-01-11 12:20:12.183+00 870 870 20/12/2022 18:17-JAQ8C39-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-177887 expense
177890 2290 2022-12-20 17:33:50+00 105.3 105.3 0 0 1 2023-01-11 12:20:17.367+00 2023-01-11 12:20:17.372+00 870 870 20/12/2022 14:33-FOL2A88-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-177890 expense
287640 2290 2023-04-21 16:03:17+00 31.2 31.2 0 0 1 2023-05-22 21:07:17.209+00 2023-05-22 21:07:17.213+00 276 276 21/04/2023 13:03-JAK8E55-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-287640 expense
287643 2290 2023-04-21 19:00:29+00 23.6 23.6 0 0 1 2023-05-22 21:07:21.463+00 2023-05-22 21:07:21.467+00 276 276 21/04/2023 16:00-JBN1C97-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-287643 expense
287645 2290 2023-04-21 13:39:02+00 105.3 105.3 0 0 1 2023-05-22 21:07:23.997+00 2023-05-22 21:07:24+00 276 276 21/04/2023 10:39-RVT4F04-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287645 expense
287647 2290 2023-04-17 19:13:06+00 57.09 57.09 0 0 1 2023-05-22 21:07:26.342+00 2023-05-22 21:07:26.345+00 276 276 17/04/2023 16:13-JBB5J03-6067138 SP 294 - km 474+800 - LESTE - Oriente 6067138 DES-287647 expense
287649 2290 2023-04-21 18:51:01+00 48.6 48.6 0 0 1 2023-05-22 21:07:28.53+00 2023-05-22 21:07:28.534+00 276 276 21/04/2023 15:51-RVT4F01-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287649 expense