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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
289327 2290 2023-04-20 12:23:28+00 38.7 38.7 0 0 1 2023-05-22 21:38:12.808+00 2023-05-22 21:38:12.815+00 276 276 20/04/2023 09:23-RUT4J85-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-289327 expense
184662 2290 2023-01-03 16:33:17+00 35.4 35.4 0 0 1 2023-01-11 16:35:43.765+00 2023-01-11 16:35:43.775+00 870 870 03/01/2023 13:33-JAP6D37-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184662 expense
184668 2290 2023-01-04 00:41:45+00 87.3 87.3 0 0 1 2023-01-11 16:35:55.117+00 2023-01-11 16:35:55.128+00 870 870 03/01/2023 21:41-EJK1569-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-184668 expense
184670 2290 2023-01-03 16:25:20+00 82.6 82.6 0 0 1 2023-01-11 16:35:57.94+00 2023-01-11 16:35:57.948+00 870 870 03/01/2023 13:25-RUT4J85-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184670 expense
184675 2290 2023-01-03 22:42:30+00 66.6 66.6 0 0 1 2023-01-11 16:36:10.893+00 2023-01-11 16:36:10.9+00 870 870 03/01/2023 19:42-EYP3339-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-184675 expense
184682 2290 2023-01-04 00:36:39+00 82.6 82.6 0 0 1 2023-01-11 16:36:24.14+00 2023-01-11 16:36:24.146+00 870 870 03/01/2023 21:36-FZL1I25-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184682 expense
184687 2290 2023-01-03 19:19:41+00 175.5 175.5 0 0 1 2023-01-11 16:36:34.578+00 2023-01-11 16:36:34.591+00 870 870 03/01/2023 16:19-RUP4H49-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-184687 expense
184689 2290 2023-01-04 01:04:21+00 41.6 41.6 0 0 1 2023-01-11 16:36:39.267+00 2023-01-11 16:36:39.272+00 870 870 03/01/2023 22:04-JAQ5I24-5891791 SP 348 - km 115+520 - Norte - Sumare 5891791 DES-184689 expense
184698 2290 2023-01-04 00:17:17+00 11.2 11.2 0 0 1 2023-01-11 16:36:58.315+00 2023-01-11 16:36:58.328+00 870 870 03/01/2023 21:17-JAM6F42-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-184698 expense
184700 2290 2023-01-04 00:09:38+00 30.1 30.1 0 0 1 2023-01-11 16:37:01.404+00 2023-01-11 16:37:01.408+00 870 870 03/01/2023 21:09-EZE2E72-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184700 expense