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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
179734 2290 2022-12-26 18:51:15+00 58.2 58.2 0 0 1 2023-01-11 13:14:49.586+00 2023-01-11 13:14:49.612+00 870 870 26/12/2022 15:51-JBA7A22-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179734 expense
179736 2290 2022-12-21 12:32:21+00 202.8 202.8 0 0 1 2023-01-11 13:14:53.53+00 2023-01-11 13:14:53.548+00 870 870 21/12/2022 09:32-FNL7J52-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179736 expense
179743 2290 2022-12-26 11:30:20+00 97.5 97.5 0 0 1 2023-01-11 13:15:06.905+00 2023-01-11 13:15:06.911+00 870 870 26/12/2022 08:30-FCD2513-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-179743 expense
179746 2290 2022-12-20 18:52:15+00 11.2 11.2 0 0 1 2023-01-11 13:15:10.544+00 2023-01-11 13:15:10.549+00 870 870 20/12/2022 15:52-JBA7A11-5867845 SP 021 - km 7+000 - Oeste - Sao Paulo 5867845 DES-179746 expense
179753 2290 2022-12-26 17:59:16+00 70.2 70.2 0 0 1 2023-01-11 13:15:21.112+00 2023-01-11 13:15:21.12+00 870 870 26/12/2022 14:59-JBB5I98-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179753 expense
179762 2290 2022-12-26 13:21:42+00 62.4 62.4 0 0 1 2023-01-11 13:15:35.878+00 2023-01-11 13:15:35.902+00 870 870 26/12/2022 10:21-BNC5J85-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-179762 expense
288208 2290 2023-04-21 19:31:52+00 82.27 82.27 0 0 1 2023-05-22 21:18:07.447+00 2023-05-22 21:18:07.451+00 276 276 21/04/2023 16:31-RVT4F05-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-288208 expense
288215 2290 2023-04-21 14:24:48+00 202.8 202.8 0 0 1 2023-05-22 21:18:14.514+00 2023-05-22 21:18:14.519+00 276 276 21/04/2023 11:24-JBA5H94-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-288215 expense
288216 2290 2023-04-21 20:09:27+00 16.8 16.8 0 0 1 2023-05-22 21:18:15.68+00 2023-05-22 21:18:15.685+00 276 276 21/04/2023 17:09-JBA5F83-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288216 expense
288224 2290 2023-04-21 15:26:04+00 85.69 85.69 0 0 1 2023-05-22 21:18:23.42+00 2023-05-22 21:18:23.425+00 276 276 21/04/2023 12:26-JAK8E43-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288224 expense