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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
231937 2290 2023-02-25 16:14:20+00 66.6 66.6 0 0 1 2023-03-05 17:07:30.282+00 2023-03-05 17:07:30.285+00 870 870 25/02/2023 13:14-RUP4H49-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-231937 expense
302221 2290 2023-05-07 13:28:22+00 32.4 32.4 0 0 1 2023-05-23 15:18:18.515+00 2023-05-23 15:18:18.519+00 276 276 07/05/2023 10:28-JBB0J65-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-302221 expense
302229 2290 2023-05-07 13:03:22+00 128.63 128.63 0 0 1 2023-05-23 15:18:26.229+00 2023-05-23 15:18:26.234+00 276 276 07/05/2023 10:03-RUT4J71-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-302229 expense
306425 2290 2023-05-11 07:32:53+00 128.63 128.63 0 0 1 2023-05-23 22:22:33.39+00 2023-05-23 22:22:33.397+00 276 276 11/05/2023 04:32-RVT4F01-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306425 expense
306431 2290 2023-05-11 08:41:41+00 16.8 16.8 0 0 1 2023-05-23 22:22:39.29+00 2023-05-23 22:22:39.296+00 276 276 11/05/2023 05:41-JBA5H99-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-306431 expense
306434 2290 2023-05-11 11:14:54+00 48.5 48.5 0 0 1 2023-05-23 22:22:42.191+00 2023-05-23 22:22:42.197+00 276 276 11/05/2023 08:14-JAM4H31-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-306434 expense
389864 593 2023-09-26 19:08:00+00 60 60 0 2023-09-26 19:08:55.647+00 2023-09-26 19:08:55.667+00 1040 1040 DES-389864 expense
390610 2770 5965 2023-09-26 17:00:00+00 552 552 0 2023-09-27 22:33:57.268+00 2023-09-27 22:33:57.281+00 41 41 DES-390610 expense
231695 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:51.693+00 2023-03-05 17:03:51.703+00 870 870 25/02/2023 09:12-JAT2C76-5989707 Mens. ref. 12/2022 5989707 DES-231695 expense
231702 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:04.99+00 2023-03-05 17:04:04.995+00 870 870 25/02/2023 09:12-GBO5F57-5989707 Mens. ref. 12/2022 5989707 DES-231702 expense