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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
288680 2290 2023-04-18 12:25:32+00 11.8 11.8 0 0 1 2023-05-22 21:26:40.182+00 2023-05-22 21:26:40.186+00 276 276 18/04/2023 09:25-EWJ0332-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-288680 expense
288685 2290 2023-04-18 12:21:44+00 114.28 114.28 0 0 1 2023-05-22 21:26:45.375+00 2023-05-22 21:26:45.381+00 276 276 18/04/2023 09:21-RVT4F07-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288685 expense
288694 2290 2023-04-18 09:49:47+00 144.9 144.9 0 0 1 2023-05-22 21:26:55.43+00 2023-05-22 21:26:55.433+00 276 276 18/04/2023 06:49-FLA5G16-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-288694 expense
288695 2290 2023-04-18 09:49:41+00 2.8 2.8 0 0 1 2023-05-22 21:26:56.422+00 2023-05-22 21:26:56.425+00 276 276 18/04/2023 06:49-EWJ0332-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-288695 expense
439788 70 2023-12-05 15:18:19+00 2142.7200000000003 2142.7200000000003 0 0 1 2023-12-06 13:15:18.495+00 2023-12-06 13:15:18.502+00 43 43 05/12/2023 12:18-Diesel S10-497 DES-439788 expense
181362 2290 2022-12-28 10:47:20+00 169 169 0 0 1 2023-01-11 14:00:04.968+00 2023-01-11 14:00:04.979+00 870 870 28/12/2022 07:47-EYP3339-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-181362 expense
181364 2290 2022-12-28 10:01:44+00 20.4 20.4 0 0 1 2023-01-11 14:00:08.51+00 2023-01-11 14:00:08.523+00 870 870 28/12/2022 07:01-JAM6E34-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-181364 expense
181370 2290 2022-12-28 11:03:54+00 52 52 0 0 1 2023-01-11 14:00:17.981+00 2023-01-11 14:00:17.991+00 870 870 28/12/2022 08:03-JBA7A09-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-181370 expense
181371 2290 2022-12-28 11:04:23+00 81.9 81.9 0 0 1 2023-01-11 14:00:20.38+00 2023-01-11 14:00:20.386+00 870 870 28/12/2022 08:04-FLA5G16-5867845 SP 330 - km 82.000 - Norte - Valinhos 5867845 DES-181371 expense
181373 2290 2022-12-28 08:52:06+00 54 54 0 0 1 2023-01-11 14:00:23.901+00 2023-01-11 14:00:23.907+00 870 870 28/12/2022 05:52-JBB3A26-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-181373 expense