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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
183118 2290 2022-12-31 13:00:26+00 29.6 29.6 0 0 1 2023-01-11 16:01:55.514+00 2023-01-11 16:01:55.524+00 870 870 31/12/2022 10:00-JAM6E27-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183118 expense
183130 2290 2022-12-31 07:37:51+00 45 45 0 0 1 2023-01-11 16:02:09.909+00 2023-01-11 16:02:09.915+00 870 870 31/12/2022 04:37-JBA6J87-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183130 expense
183136 2290 2022-12-31 07:45:30+00 59.2 59.2 0 0 1 2023-01-11 16:02:16.016+00 2023-01-11 16:02:16.022+00 870 870 31/12/2022 04:45-EJK1569-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183136 expense
289206 2290 2023-04-20 22:53:53+00 79 79 0 0 1 2023-05-22 21:36:03.648+00 2023-05-22 21:36:03.651+00 276 276 20/04/2023 19:53-JBA7J63-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289206 expense
440739 3 592 2023-12-07 11:45:00+00 514.98 514.98 0 2023-12-08 13:33:09.448+00 2023-12-08 13:33:09.457+00 1767 1767 DES-440739 expense
182872 2290 2022-12-27 19:59:09+00 5.6 5.6 0 0 1 2023-01-11 15:57:38.879+00 2023-01-11 15:57:38.884+00 870 870 27/12/2022 16:59-5867845-Pedágio OOA7H71 5867845 DES-182872 expense
182879 2290 2022-12-27 19:43:15+00 5.6 5.6 0 0 1 2023-01-11 15:57:42.469+00 2023-01-11 15:57:42.474+00 870 870 27/12/2022 16:43-5867845-Pedágio OOB7H79 5867845 DES-182879 expense
182887 2290 2022-12-27 18:14:04+00 15.6 15.6 0 0 1 2023-01-11 15:57:47.246+00 2023-01-11 15:57:47.255+00 870 870 27/12/2022 15:14-5867845-Pedágio OOA7H71 5867845 DES-182887 expense
182893 2290 2022-12-27 15:40:13+00 27 27 0 0 1 2023-01-11 15:57:51.955+00 2023-01-11 15:57:51.968+00 870 870 27/12/2022 12:40-5867845-Pedágio OOA7H71 5867845 DES-182893 expense
182906 2290 2022-12-27 12:56:57+00 21.6 21.6 0 0 1 2023-01-11 15:58:00.579+00 2023-01-11 15:58:00.586+00 870 870 27/12/2022 09:56-5867845-Pedágio OOB7H79 5867845 DES-182906 expense