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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
288763 2290 2023-04-20 23:08:29+00 110.6 110.6 0 0 1 2023-05-22 21:28:08.424+00 2023-05-22 21:28:08.427+00 276 276 20/04/2023 20:08-RVT4F05-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288763 expense
288768 2290 2023-04-20 22:36:21+00 21.5 21.5 0 0 1 2023-05-22 21:28:13.326+00 2023-05-22 21:28:13.33+00 276 276 20/04/2023 19:36-JBA7J64-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288768 expense
288769 2290 2023-04-20 21:32:32+00 75.81 75.81 0 0 1 2023-05-22 21:28:14.262+00 2023-05-22 21:28:14.266+00 276 276 20/04/2023 18:32-FOP6A93-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288769 expense
439792 70 2023-12-04 20:43:37+00 817.5 817.5 0 0 1 2023-12-06 13:15:26.877+00 2023-12-06 13:15:26.884+00 43 43 04/12/2023 17:43-Diesel S10-488 DES-439792 expense
181564 2290 2022-12-24 12:50:42+00 51.8 51.8 0 0 1 2023-01-11 14:06:15.196+00 2023-01-11 14:06:15.209+00 870 870 24/12/2022 09:50-EYP3339-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181564 expense
181571 2290 2022-12-24 13:14:48+00 43.2 43.2 0 0 1 2023-01-11 14:06:25.959+00 2023-01-11 14:06:25.962+00 870 870 24/12/2022 10:14-DYW7814-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181571 expense
181573 2290 2022-12-24 13:23:00+00 26 26 0 0 1 2023-01-11 14:06:28.3+00 2023-01-11 14:06:28.303+00 870 870 24/12/2022 10:23-RUT4J78-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181573 expense
181580 2290 2022-12-24 13:41:16+00 21.6 21.6 0 0 1 2023-01-11 14:06:36.652+00 2023-01-11 14:06:36.656+00 870 870 24/12/2022 10:41-JBB0J62-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181580 expense
181581 2290 2022-12-24 14:08:49+00 26 26 0 0 1 2023-01-11 14:06:37.91+00 2023-01-11 14:06:37.924+00 870 870 24/12/2022 11:08-RUT4J78-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181581 expense
181583 2290 2022-12-24 14:17:22+00 57.19 57.19 0 0 1 2023-01-11 14:06:40.556+00 2023-01-11 14:06:40.559+00 870 870 24/12/2022 11:17-JBA7A21-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181583 expense