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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
180719 2290 2022-12-28 14:15:10+00 21.5 21.5 0 0 1 2023-01-11 13:41:55.313+00 2023-01-11 13:41:55.326+00 870 870 28/12/2022 11:15-JAM4H31-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180719 expense
288454 2290 2023-04-19 09:29:19+00 66.6 66.6 0 0 1 2023-05-22 21:22:29.71+00 2023-05-22 21:22:29.722+00 276 276 19/04/2023 06:29-EIL3H43-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-288454 expense
180668 2290 2022-12-28 12:35:35+00 29.1 29.1 0 0 1 2023-01-11 13:40:21.824+00 2023-01-11 14:01:31.325+00 870 870 870 28/12/2022 09:35-JAP6D30-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180668 expense
288456 2290 2023-04-21 11:43:28+00 44.4 44.4 0 0 1 2023-05-22 21:22:32.46+00 2023-05-22 21:22:32.465+00 276 276 21/04/2023 08:43-JAM6E34-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-288456 expense
288462 2290 2023-04-21 13:09:30+00 5.6 5.6 0 0 1 2023-05-22 21:22:38.425+00 2023-05-22 21:22:38.429+00 276 276 21/04/2023 10:09-JBN1C97-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-288462 expense
180592 2290 2022-12-28 17:11:31+00 63.2 63.2 0 0 1 2023-01-11 13:38:06.251+00 2023-01-11 13:38:06.254+00 870 870 28/12/2022 14:11-JBA5H89-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180592 expense
180595 2290 2022-12-28 17:26:37+00 50.54 50.54 0 0 1 2023-01-11 13:38:10.526+00 2023-01-11 13:38:10.534+00 870 870 28/12/2022 14:26-JBA5I02-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-180595 expense
180598 2290 2022-12-28 19:19:29+00 31.2 31.2 0 0 1 2023-01-11 13:38:14.78+00 2023-01-11 13:38:14.788+00 870 870 28/12/2022 16:19-JBA5G61-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180598 expense
180600 2290 2022-12-28 19:19:49+00 31.2 31.2 0 0 1 2023-01-11 13:38:19.19+00 2023-01-11 13:38:19.425+00 870 870 28/12/2022 16:19-JBB5J03-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180600 expense
180602 2290 2022-12-28 19:24:47+00 70.8 70.8 0 0 1 2023-01-11 13:38:22.119+00 2023-01-11 13:38:22.122+00 870 870 28/12/2022 16:24-JAN1H62-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-180602 expense