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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
289419 2290 2023-04-20 10:02:59+00 70.2 70.2 0 0 1 2023-05-22 21:39:48.615+00 2023-05-22 21:39:48.62+00 276 276 20/04/2023 07:02-JBA7A11-6067138 SP 065 - km 26+500 - Norte - Igarata 6067138 DES-289419 expense
289426 2290 2023-04-20 09:32:36+00 19.6 19.6 0 0 1 2023-05-22 21:39:55.434+00 2023-05-22 21:39:55.438+00 276 276 20/04/2023 06:32-FYW0A26-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289426 expense
289428 2290 2023-04-20 10:25:57+00 59 59 0 0 1 2023-05-22 21:39:57.672+00 2023-05-22 21:39:57.677+00 276 276 20/04/2023 07:25-JBB5J01-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289428 expense
289444 2290 2023-04-20 09:56:45+00 31.2 31.2 0 0 1 2023-05-22 21:40:14.353+00 2023-05-22 21:40:14.357+00 276 276 20/04/2023 06:56-JBB0J64-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-289444 expense
185066 2290 2023-01-06 19:14:44+00 169 169 0 0 1 2023-01-11 16:47:36.211+00 2023-01-11 16:47:36.216+00 870 870 06/01/2023 16:14-JAP6D37-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185066 expense
185067 2290 2023-01-06 19:14:38+00 169 169 0 0 1 2023-01-11 16:47:37.626+00 2023-01-11 16:47:37.634+00 870 870 06/01/2023 16:14-JAM6F42-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185067 expense
185070 2290 2023-01-05 18:24:18+00 50.54 50.54 0 0 1 2023-01-11 16:47:43.28+00 2023-01-11 16:47:43.288+00 870 870 05/01/2023 15:24-JBB0J65-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-185070 expense
185078 2290 2023-01-06 19:23:22+00 17.2 17.2 0 0 1 2023-01-11 16:47:56.245+00 2023-01-11 16:47:56.25+00 870 870 06/01/2023 16:23-JAK8E55-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185078 expense
234150 70 2023-03-10 22:21:50+00 2261.108 2261.108 0 0 1 2023-03-13 11:36:21.052+00 2023-03-13 11:36:21.067+00 43 43 10/03/2023 19:21-Diesel S10-633 DES-234150 expense
185080 2290 2023-01-06 21:21:16+00 94.8 94.8 0 0 1 2023-01-11 16:48:00.855+00 2023-01-11 16:48:00.868+00 870 870 06/01/2023 18:21-JAM6E44-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185080 expense