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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
289016 2290 2023-04-20 19:12:51+00 6.46 6.46 0 0 1 2023-05-22 21:32:37.576+00 2023-05-22 21:32:37.58+00 276 276 20/04/2023 16:12-ITH2400-6067138 BR 116 - km 180 - SUL - GUARAREMA 6067138 DES-289016 expense
182152 2290 2022-12-28 10:12:37+00 30.1 30.1 0 0 1 2023-01-11 14:24:10.624+00 2023-01-11 14:24:10.636+00 870 870 28/12/2022 07:12-CUA3H57-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-182152 expense
182156 2290 2022-12-22 07:31:53+00 202.8 202.8 0 0 1 2023-01-11 14:24:25.652+00 2023-01-11 14:24:25.666+00 870 870 22/12/2022 04:31-JBA7A27-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-182156 expense
182157 2290 2022-12-27 15:22:43+00 96.6 96.6 0 0 1 2023-01-11 14:24:27.323+00 2023-01-11 14:24:27.335+00 870 870 27/12/2022 12:22-RUP4H49-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-182157 expense
182159 2290 2022-12-28 09:51:56+00 32.4 32.4 0 0 1 2023-01-11 14:24:32.849+00 2023-01-11 14:24:32.876+00 870 870 28/12/2022 06:51-JBA6D34-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-182159 expense
182160 2290 2022-12-28 09:58:10+00 11.2 11.2 0 0 1 2023-01-11 14:24:34.704+00 2023-01-11 14:24:34.711+00 870 870 28/12/2022 06:58-JBA7J45-5867845 SP 021 - km 7+000 - Oeste - Sao Paulo 5867845 DES-182160 expense
182166 2290 2022-12-27 12:52:38+00 30.6 30.6 0 0 1 2023-01-11 14:24:44.076+00 2023-01-11 14:24:44.086+00 870 870 27/12/2022 09:52-JAU8B18-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182166 expense
182168 2290 2022-12-27 12:53:47+00 117 117 0 0 1 2023-01-11 14:24:49.532+00 2023-01-11 14:24:49.538+00 870 870 27/12/2022 09:53-JBA7J69-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-182168 expense
182174 2290 2022-12-27 14:57:06+00 175.5 175.5 0 0 1 2023-01-11 14:25:05.257+00 2023-01-11 14:25:05.268+00 870 870 27/12/2022 11:57-GCI8538-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-182174 expense
182181 2290 2022-12-27 14:23:57+00 45 45 0 0 1 2023-01-11 14:25:23.743+00 2023-01-11 14:25:23.759+00 870 870 27/12/2022 11:23-JAT2G64-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182181 expense