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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
181005 2290 2022-12-28 09:44:17+00 202.8 202.8 0 0 1 2023-01-11 13:50:18.626+00 2023-01-11 13:50:18.631+00 870 870 28/12/2022 06:44-JAM6E44-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-181005 expense
181006 2290 2022-12-28 09:44:37+00 202.8 202.8 0 0 1 2023-01-11 13:50:19.728+00 2023-01-11 13:50:19.735+00 870 870 28/12/2022 06:44-JBB0J65-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-181006 expense
181007 2290 2022-12-28 09:20:07+00 33.72 33.72 0 0 1 2023-01-11 13:50:21.668+00 2023-01-11 13:50:21.676+00 870 870 28/12/2022 06:20-JBA5H94-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181007 expense
181012 2290 2022-12-28 09:11:25+00 58.2 58.2 0 0 1 2023-01-11 13:50:30.352+00 2023-01-11 13:50:30.358+00 870 870 28/12/2022 06:11-JAK8E43-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-181012 expense
181019 2290 2022-12-28 08:58:20+00 94.8 94.8 0 0 1 2023-01-11 13:50:40.803+00 2023-01-11 13:50:40.811+00 870 870 28/12/2022 05:58-JAM4H31-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-181019 expense
181020 2290 2022-12-28 08:58:08+00 47.4 47.4 0 0 1 2023-01-11 13:50:42.42+00 2023-01-11 13:50:42.427+00 870 870 28/12/2022 05:58-JAT2C76-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-181020 expense
181008 2290 2022-12-28 09:19:54+00 50.54 50.54 0 0 1 2023-01-11 13:50:22.987+00 2023-01-11 14:20:14.371+00 870 870 870 28/12/2022 06:19-JAK8E36-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181008 expense
288487 2290 2023-04-21 13:35:11+00 70.49 70.49 0 0 1 2023-05-22 21:23:03.854+00 2023-05-22 21:23:03.861+00 276 276 21/04/2023 10:35-JBB5J02-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-288487 expense
288489 2290 2023-04-21 10:31:37+00 82.8 82.8 0 0 1 2023-05-22 21:23:05.704+00 2023-05-22 21:23:05.708+00 276 276 21/04/2023 07:31-JAS1E44-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-288489 expense
288494 2290 2023-04-21 12:56:42+00 75.81 75.81 0 0 1 2023-05-22 21:23:10.43+00 2023-05-22 21:23:10.435+00 276 276 21/04/2023 09:56-RUP4H47-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288494 expense