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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
185834 2290 2023-01-02 14:19:39+00 32.4 32.4 0 0 1 2023-01-11 17:11:54.96+00 2023-01-11 17:11:54.979+00 870 870 02/01/2023 11:19-JAM6E44-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-185834 expense
185835 2290 2023-01-02 18:55:27+00 97.5 97.5 0 0 1 2023-01-11 17:11:57.544+00 2023-01-11 17:11:57.557+00 870 870 02/01/2023 15:55-BNC5J85-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-185835 expense
289656 2290 2023-04-20 14:12:10+00 19.6 19.6 0 0 1 2023-05-22 21:43:53.491+00 2023-05-22 21:43:53.495+00 276 276 20/04/2023 11:12-BSZ4I45-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289656 expense
289660 2290 2023-04-20 13:27:45+00 59 59 0 0 1 2023-05-22 21:43:58.347+00 2023-05-22 21:43:58.35+00 276 276 20/04/2023 10:27-JBA7J64-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-289660 expense
289663 2290 2023-04-20 13:35:29+00 82.6 82.6 0 0 1 2023-05-22 21:44:02.206+00 2023-05-22 21:44:02.21+00 276 276 20/04/2023 10:35-RUP4H45-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289663 expense
289668 2290 2023-04-19 18:03:50+00 25.5 25.5 0 0 1 2023-05-22 21:44:07.303+00 2023-05-22 21:44:07.306+00 276 276 19/04/2023 15:03-JAM6E44-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289668 expense
289674 2290 2023-04-20 14:52:55+00 42.18 42.18 0 0 1 2023-05-22 21:44:13.227+00 2023-05-22 21:44:13.23+00 276 276 20/04/2023 11:52-JBA6D30-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-289674 expense
234542 70 2023-03-13 10:37:18+00 2332.228 2332.228 0 0 1 2023-03-14 11:28:46.371+00 2023-03-14 11:28:46.377+00 43 43 13/03/2023 07:37-Diesel S10-515 DES-234542 expense
289675 2290 2023-04-20 15:11:18+00 54.6 54.6 0 0 1 2023-05-22 21:44:14.216+00 2023-05-22 21:44:14.22+00 276 276 20/04/2023 12:11-RUP4H45-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-289675 expense
289684 2290 2023-04-20 13:58:08+00 32.4 32.4 0 0 1 2023-05-22 21:44:23.962+00 2023-05-22 21:44:23.966+00 276 276 20/04/2023 10:58-JAQ5C10-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-289684 expense