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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
180808 2290 2022-12-28 14:38:17+00 70.49 70.49 0 0 1 2023-01-11 13:44:46.042+00 2023-01-11 13:44:46.047+00 870 870 28/12/2022 11:38-JBA6D35-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-180808 expense
180810 2290 2022-12-28 15:49:44+00 25.8 25.8 0 0 1 2023-01-11 13:44:49.715+00 2023-01-11 13:44:49.724+00 870 870 28/12/2022 12:49-JAT2C84-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180810 expense
180812 2290 2022-12-28 12:54:57+00 31.2 31.2 0 0 1 2023-01-11 13:44:52.54+00 2023-01-11 13:44:52.548+00 870 870 28/12/2022 09:54-JBA7J39-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180812 expense
219610 70 2023-02-16 19:31:17+00 1611.435 1611.435 0 0 1 2023-02-21 13:33:45.475+00 2023-02-21 13:33:45.478+00 43 43 16/02/2023 16:31-Diesel S10-647 DES-219610 expense
180826 2290 2022-12-28 14:46:42+00 11.2 11.2 0 0 1 2023-01-11 13:45:16.596+00 2023-01-11 13:45:16.607+00 870 870 28/12/2022 11:46-JBA6D29-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180826 expense
180830 2290 2022-12-28 13:35:26+00 14 14 0 0 1 2023-01-11 13:45:23.115+00 2023-01-11 13:45:23.13+00 870 870 28/12/2022 10:35-JAT2C76-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180830 expense
180836 2290 2022-12-28 13:10:37+00 58.2 58.2 0 0 1 2023-01-11 13:45:33.679+00 2023-01-11 13:45:33.691+00 870 870 28/12/2022 10:10-JBA6J87-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180836 expense
180838 2290 2022-12-28 13:15:22+00 34.4 34.4 0 0 1 2023-01-11 13:45:36.888+00 2023-01-11 13:45:36.897+00 870 870 28/12/2022 10:15-FYT8323-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180838 expense
180841 2290 2022-12-28 16:18:19+00 39 39 0 0 1 2023-01-11 13:45:41.082+00 2023-01-11 13:45:41.092+00 870 870 28/12/2022 13:18-JAP6D30-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180841 expense
180845 2290 2022-12-28 15:52:10+00 54 54 0 0 1 2023-01-11 13:45:49.694+00 2023-01-11 13:45:49.705+00 870 870 28/12/2022 12:52-JAN9J32-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-180845 expense