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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
181420 2290 2022-12-28 12:18:22+00 62.4 62.4 0 0 1 2023-01-11 14:01:45.036+00 2023-01-11 14:01:45.064+00 870 870 28/12/2022 09:18-JAQ1C68-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181420 expense
181423 2290 2022-12-28 12:18:48+00 39 39 0 0 1 2023-01-11 14:01:52.128+00 2023-01-11 14:01:52.136+00 870 870 28/12/2022 09:18-JAQ5C10-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181423 expense
181426 2290 2022-12-28 12:41:35+00 82.6 82.6 0 0 1 2023-01-11 14:01:58.316+00 2023-01-11 14:01:58.336+00 870 870 28/12/2022 09:41-RUT4J78-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-181426 expense
181427 2290 2022-12-28 13:02:03+00 29.1 29.1 0 0 1 2023-01-11 14:02:00.992+00 2023-01-11 14:02:01.01+00 870 870 28/12/2022 10:02-JAP6D30-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-181427 expense
181428 2290 2022-12-28 12:01:53+00 17.2 17.2 0 0 1 2023-01-11 14:02:03.621+00 2023-01-11 14:02:03.628+00 870 870 28/12/2022 09:01-JBA6D29-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181428 expense
181430 2290 2022-12-28 12:02:08+00 41.6 41.6 0 0 1 2023-01-11 14:02:08.771+00 2023-01-11 14:02:08.779+00 870 870 28/12/2022 09:02-JBA8C67-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-181430 expense
288696 2290 2023-04-18 08:07:03+00 25.8 25.8 0 0 1 2023-05-22 21:26:57.351+00 2023-05-22 21:26:57.355+00 276 276 18/04/2023 05:07-JBB2B86-6067138 SP 021 - km 87+940 - Sul - Ribeirao Pires 6067138 DES-288696 expense
288703 2290 2023-04-18 11:49:57+00 46.8 46.8 0 0 1 2023-05-22 21:27:05.645+00 2023-05-22 21:27:05.652+00 276 276 18/04/2023 08:49-JAN1H62-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-288703 expense
288704 2290 2023-04-18 11:50:12+00 114.28 114.28 0 0 1 2023-05-22 21:27:06.563+00 2023-05-22 21:27:06.567+00 276 276 18/04/2023 08:50-RVT4F09-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288704 expense
288708 2290 2023-04-18 10:26:13+00 74.67 74.67 0 0 1 2023-05-22 21:27:11.426+00 2023-05-22 21:27:11.43+00 276 276 18/04/2023 07:26-JAQ1C57-6067138 BR 153 - km 182 - SUL - CAMPINORTE 6067138 DES-288708 expense