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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
303656 2290 2023-05-13 11:20:05+00 30.1 30.1 0 0 1 2023-05-23 19:22:36.944+00 2023-05-23 19:22:36.95+00 276 276 13/05/2023 08:20-RVT4F07-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303656 expense
303658 2290 2023-05-13 11:51:55+00 169 169 0 0 1 2023-05-23 19:22:41.46+00 2023-05-23 19:22:41.467+00 276 276 13/05/2023 08:51-JBA7A11-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303658 expense
303663 2290 2023-05-12 23:33:53+00 135.2 135.2 0 0 1 2023-05-23 19:22:52.5+00 2023-05-23 19:22:52.507+00 276 276 12/05/2023 20:33-JBA7A17-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303663 expense
303672 2290 2023-05-12 22:08:38+00 47.2 47.2 0 0 1 2023-05-23 19:23:16.915+00 2023-05-23 19:23:16.923+00 276 276 12/05/2023 19:08-JBB0J61-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303672 expense
303673 2290 2023-05-13 01:44:08+00 8.4 8.4 0 0 1 2023-05-23 19:23:19.34+00 2023-05-23 19:23:19.351+00 276 276 12/05/2023 22:44-JBB0J61-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303673 expense
441669 70 2023-12-05 10:13:12+00 2130.9500000000003 2130.9500000000003 0 0 1 2023-12-11 20:15:29.768+00 2023-12-11 20:15:29.776+00 43 43 05/12/2023 07:13-Diesel S10-583 DES-441669 expense
442029 70 2023-12-11 19:03:50+00 3744.18 3744.18 0 0 1 2023-12-12 14:36:17.782+00 2023-12-12 14:36:17.79+00 43 43 11/12/2023 16:03-Diesel S10-475 DES-442029 expense
207464 2290 2023-01-24 19:30:45+00 67.9 67.9 0 0 1 2023-02-13 21:11:42.826+00 2023-02-13 21:11:42.833+00 870 870 24/01/2023 16:30-CRG6115-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-207464 expense
207467 2290 2023-01-24 22:17:14+00 47.4 47.4 0 0 1 2023-02-13 21:11:50.435+00 2023-02-13 21:11:50.443+00 870 870 24/01/2023 19:17-JBA8C70-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207467 expense
207477 2290 2023-01-25 00:35:38+00 66.6 66.6 0 0 1 2023-02-13 21:12:08.672+00 2023-02-13 21:12:08.677+00 870 870 24/01/2023 21:35-RVT4F06-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207477 expense