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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
288339 2290 2023-04-21 11:41:37+00 81 81 0 0 1 2023-05-22 21:20:27.292+00 2023-05-22 21:20:27.296+00 276 276 21/04/2023 08:41-RUT4J78-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-288339 expense
179815 2290 2022-12-23 09:20:37+00 17.2 17.2 0 0 1 2023-01-11 13:17:13.363+00 2023-01-11 13:17:13.372+00 870 870 23/12/2022 06:20-JBB5J01-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-179815 expense
179816 2290 2022-12-26 14:04:44+00 62.4 62.4 0 0 1 2023-01-11 13:17:14.873+00 2023-01-11 13:17:14.88+00 870 870 26/12/2022 11:04-JBA7A09-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-179816 expense
179822 2290 2022-12-21 16:22:03+00 15.6 15.6 0 0 1 2023-01-11 13:17:24.012+00 2023-01-11 13:17:24.016+00 870 870 21/12/2022 13:22-JAK8E30-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179822 expense
179829 2290 2022-12-22 16:03:41+00 124.2 124.2 0 0 1 2023-01-11 13:17:33.451+00 2023-01-11 13:17:33.455+00 870 870 22/12/2022 13:03-FNL7J52-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-179829 expense
179831 2290 2022-12-26 14:33:46+00 22.2 22.2 0 0 1 2023-01-11 13:17:35.674+00 2023-01-11 13:17:35.677+00 870 870 26/12/2022 11:33-RUT4J87-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-179831 expense
179842 2290 2022-12-26 18:14:09+00 5.1 5.1 0 0 1 2023-01-11 13:17:49.94+00 2023-01-11 13:17:49.943+00 870 870 26/12/2022 15:14-OOF7373-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-179842 expense
179845 2290 2022-12-26 18:21:14+00 44.4 44.4 0 0 1 2023-01-11 13:17:53.622+00 2023-01-11 13:17:53.63+00 870 870 26/12/2022 15:21-JBB0J61-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-179845 expense
179846 2290 2022-12-26 18:21:06+00 44.4 44.4 0 0 1 2023-01-11 13:17:54.922+00 2023-01-11 13:17:54.927+00 870 870 26/12/2022 15:21-JAM6E44-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-179846 expense
179847 2290 2022-12-26 18:20:17+00 44.4 44.4 0 0 1 2023-01-11 13:17:55.98+00 2023-01-11 13:17:55.992+00 870 870 26/12/2022 15:20-JBB5J02-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-179847 expense