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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
180311 2290 2022-12-25 09:11:36+00 25.5 25.5 0 0 1 2023-01-11 13:30:49.672+00 2023-01-11 13:30:49.682+00 870 870 25/12/2022 06:11-JBA5H89-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180311 expense
180318 2290 2022-12-25 14:54:05+00 106.2 106.2 0 0 1 2023-01-11 13:31:01.448+00 2023-01-11 13:31:01.463+00 870 870 25/12/2022 11:54-RUP4H49-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180318 expense
180321 2290 2022-12-25 15:09:38+00 12.9 12.9 0 0 1 2023-01-11 13:31:05.032+00 2023-01-11 13:31:05.039+00 870 870 25/12/2022 12:09-RUT4J74-5867845 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5867845 DES-180321 expense
180323 2290 2022-12-25 14:28:17+00 106.2 106.2 0 0 1 2023-01-11 13:31:07.319+00 2023-01-11 13:31:07.336+00 870 870 25/12/2022 11:28-RUP4H45-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180323 expense
180328 2290 2022-12-25 08:48:50+00 44.4 44.4 0 0 1 2023-01-11 13:31:13.03+00 2023-01-11 13:31:13.037+00 870 870 25/12/2022 05:48-JBB5I99-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180328 expense
180330 2290 2022-12-25 10:11:25+00 44.4 44.4 0 0 1 2023-01-11 13:31:15.293+00 2023-01-11 13:31:15.298+00 870 870 25/12/2022 07:11-JBA6D33-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-180330 expense
180332 2290 2022-12-25 15:27:28+00 25.8 25.8 0 0 1 2023-01-11 13:31:17.986+00 2023-01-11 13:31:17.993+00 870 870 25/12/2022 12:27-RUT4J73-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180332 expense
180340 2290 2022-12-26 18:08:50+00 23.4 23.4 0 0 1 2023-01-11 13:31:29.232+00 2023-01-11 13:31:29.238+00 870 870 26/12/2022 15:08-RVT4F11-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180340 expense
310203 2023-05-23 18:19:12.083+00 40 40 0 2023-05-24 14:48:22.886+00 2023-05-24 14:48:22.896+00 1040 1040 DES-310203 expense
180528 2290 2022-12-25 09:13:22+00 117 117 0 0 1 2023-01-11 13:36:16.014+00 2023-01-11 13:36:16.02+00 870 870 25/12/2022 06:13-JAM4H10-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-180528 expense