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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
186194 2290 2023-01-05 17:10:59+00 46.8 46.8 0 0 1 2023-01-11 17:22:55.437+00 2023-01-11 17:22:55.447+00 870 870 05/01/2023 14:10-JAK8E30-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186194 expense
289742 2290 2023-04-24 02:41:33+00 31.2 31.2 0 0 1 2023-05-22 21:45:24.471+00 2023-05-22 21:45:24.475+00 276 276 23/04/2023 23:41-JBA7J39-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-289742 expense
289743 2290 2023-04-23 16:11:02+00 32.4 32.4 0 0 1 2023-05-22 21:45:25.529+00 2023-05-22 21:45:25.533+00 276 276 23/04/2023 13:11-JBA7A27-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-289743 expense
186078 2290 2023-01-06 09:29:23+00 31.2 31.2 0 0 1 2023-01-11 17:19:41.3+00 2023-01-11 17:19:41.309+00 870 870 06/01/2023 06:29-JAK8E36-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-186078 expense
235034 70 2023-03-11 01:07:42+00 1661.16 1661.16 0 0 1 2023-03-15 18:29:33.509+00 2023-03-15 18:29:33.524+00 43 43 10/03/2023 22:07-Diesel S10-617 DES-235034 expense
186079 2290 2023-01-06 09:55:49+00 169 169 0 0 1 2023-01-11 17:19:42.94+00 2023-01-11 17:19:42.947+00 870 870 06/01/2023 06:55-JBA5H99-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-186079 expense
186082 2290 2023-01-06 09:56:57+00 25.8 25.8 0 0 1 2023-01-11 17:19:48.248+00 2023-01-11 17:19:48.256+00 870 870 06/01/2023 06:56-JAQ5I24-5891791 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5891791 DES-186082 expense
186087 2290 2023-01-05 20:30:07+00 25.8 25.8 0 0 1 2023-01-11 17:19:56.2+00 2023-01-11 17:19:56.212+00 870 870 05/01/2023 17:30-RUT4J73-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-186087 expense
186092 2290 2023-01-05 20:35:39+00 67.6 67.6 0 0 1 2023-01-11 17:20:03.565+00 2023-01-11 17:20:03.586+00 870 870 05/01/2023 17:35-RUT4J73-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-186092 expense
186102 2290 2023-01-05 10:00:59+00 58.5 58.5 0 0 1 2023-01-11 17:20:18.904+00 2023-01-11 17:20:18.912+00 870 870 05/01/2023 07:00-JAK8E61-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-186102 expense