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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
181414 2290 2022-12-28 12:35:48+00 22.4 22.4 0 0 1 2023-01-11 14:01:36.12+00 2023-01-11 14:01:36.127+00 870 870 28/12/2022 09:35-FYT8323-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-181414 expense
181415 2290 2022-12-28 12:45:38+00 50.54 50.54 0 0 1 2023-01-11 14:01:37.785+00 2023-01-11 14:01:37.791+00 870 870 28/12/2022 09:45-JAU8B18-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181415 expense
181365 2290 2022-12-28 11:03:03+00 42.18 42.18 0 0 1 2023-01-11 14:00:11.5+00 2023-01-11 14:19:54.4+00 870 870 870 28/12/2022 08:03-RUT4J80-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-181365 expense
288692 2290 2023-04-18 09:49:01+00 14 14 0 0 1 2023-05-22 21:26:53.293+00 2023-05-22 21:26:53.296+00 276 276 18/04/2023 06:49-JAT2C76-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288692 expense
288702 2290 2023-04-18 11:49:24+00 114.28 114.28 0 0 1 2023-05-22 21:27:04.709+00 2023-05-22 21:27:04.713+00 276 276 18/04/2023 08:49-RVT4F06-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288702 expense
288705 2290 2023-04-18 11:50:36+00 87.3 87.3 0 0 1 2023-05-22 21:27:07.46+00 2023-05-22 21:27:07.464+00 276 276 18/04/2023 08:50-FYW0A26-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-288705 expense
288710 2290 2023-04-18 12:57:51+00 43.2 43.2 0 0 1 2023-05-22 21:27:13.539+00 2023-05-22 21:27:13.543+00 276 276 18/04/2023 09:57-JBA7A14-6067138 SP 280 - km 32+000 - Oeste - Itapevi 6067138 DES-288710 expense
288715 2290 2023-04-18 12:55:02+00 34.4 34.4 0 0 1 2023-05-22 21:27:18.362+00 2023-05-22 21:27:18.366+00 276 276 18/04/2023 09:55-FZN8I98-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288715 expense
439789 70 2023-12-04 11:23:46+00 2609.82 2609.82 0 0 1 2023-12-06 13:15:20.718+00 2023-12-06 13:15:20.722+00 43 43 04/12/2023 08:23-Diesel S10-492 DES-439789 expense
181368 2290 2022-12-28 10:45:21+00 44.4 44.4 0 0 1 2023-01-11 14:00:15.012+00 2023-01-11 14:00:15.019+00 870 870 28/12/2022 07:45-JAQ1C58-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-181368 expense