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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
179878 2290 2022-12-26 20:36:48+00 11.2 11.2 0 0 1 2023-01-11 13:18:41.19+00 2023-01-11 13:18:41.196+00 870 870 26/12/2022 17:36-JBA7J64-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-179878 expense
179881 2290 2022-12-26 15:08:31+00 8.6 8.6 0 0 1 2023-01-11 13:18:45.023+00 2023-01-11 13:18:45.03+00 870 870 26/12/2022 12:08-JBA7J67-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-179881 expense
179883 2290 2022-12-26 12:35:37+00 70.2 70.2 0 0 1 2023-01-11 13:18:47.808+00 2023-01-11 13:18:47.815+00 870 870 26/12/2022 09:35-JAM4H31-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179883 expense
179886 2290 2022-12-26 18:43:23+00 14 14 0 0 1 2023-01-11 13:18:53.388+00 2023-01-11 13:18:53.399+00 870 870 26/12/2022 15:43-BHT2D21-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179886 expense
288361 2290 2023-04-19 08:00:41+00 44.4 44.4 0 0 1 2023-05-22 21:20:49.887+00 2023-05-22 21:20:49.893+00 276 276 19/04/2023 05:00-RUT4J78-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-288361 expense
288363 2290 2023-04-21 15:28:32+00 52 52 0 0 1 2023-05-22 21:20:52.333+00 2023-05-22 21:20:52.337+00 276 276 21/04/2023 12:28-JAP6D30-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288363 expense
288370 2290 2023-04-21 20:25:27+00 17.2 17.2 0 0 1 2023-05-22 21:21:00.222+00 2023-05-22 21:21:00.23+00 276 276 21/04/2023 17:25-JBB0J63-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288370 expense
288372 2290 2023-04-19 17:48:51+00 38.09 38.09 0 0 1 2023-05-22 21:21:02.518+00 2023-05-22 21:21:02.524+00 276 276 19/04/2023 14:48-JBA7A14-6067138 SP 294 - km 474+800 - LESTE - Oriente 6067138 DES-288372 expense
288373 2290 2023-04-21 12:26:42+00 19.6 19.6 0 0 1 2023-05-22 21:21:03.498+00 2023-05-22 21:21:03.502+00 276 276 21/04/2023 09:26-GDM9E48-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288373 expense
288374 2290 2023-04-21 17:50:58+00 44.4 44.4 0 0 1 2023-05-22 21:21:04.562+00 2023-05-22 21:21:04.567+00 276 276 21/04/2023 14:50-JBA5G35-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-288374 expense