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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
188420 70 2023-01-11 20:51:05+00 2743.302 2743.302 0 0 1 2023-01-12 11:51:46.844+00 2023-01-12 11:51:46.856+00 43 43 11/01/2023 17:51-Diesel S10-653 DES-188420 expense
290323 2290 2023-04-23 20:12:43+00 58.99 58.99 0 0 1 2023-05-22 21:55:04.205+00 2023-05-22 21:55:04.216+00 276 276 23/04/2023 17:12-GDM9E48-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-290323 expense
290325 2290 2023-04-23 20:14:09+00 70.2 70.2 0 0 1 2023-05-22 21:55:06.387+00 2023-05-22 21:55:06.394+00 276 276 23/04/2023 17:14-JBA6D35-6067138 SP 330 - km 82.000 - Norte - Valinhos 6067138 DES-290325 expense
290327 2290 2023-04-23 16:29:11+00 128.63 128.63 0 0 1 2023-05-22 21:55:08.848+00 2023-05-22 21:55:08.852+00 276 276 23/04/2023 13:29-FYW0A26-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-290327 expense
290332 2290 2023-04-23 20:45:22+00 72.8 72.8 0 0 1 2023-05-22 21:55:14.152+00 2023-05-22 21:55:14.157+00 276 276 23/04/2023 17:45-FYN2H44-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-290332 expense
290335 2290 2023-04-23 17:17:27+00 105.3 105.3 0 0 1 2023-05-22 21:55:17.127+00 2023-05-22 21:55:17.132+00 276 276 23/04/2023 14:17-GBO5F57-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290335 expense
290339 2290 2023-04-23 22:17:33+00 25.8 25.8 0 0 1 2023-05-22 21:55:21.333+00 2023-05-22 21:55:21.337+00 276 276 23/04/2023 19:17-JAM6E34-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-290339 expense
236519 70 2023-03-21 16:34:55+00 1193.472 1193.472 0 0 1 2023-03-22 11:53:09.723+00 2023-03-22 11:53:09.736+00 43 43 21/03/2023 13:34-Diesel S10-575 DES-236519 expense
290345 2290 2023-04-24 00:40:43+00 117 117 0 0 1 2023-05-22 21:55:27.361+00 2023-05-22 21:55:27.365+00 276 276 23/04/2023 21:40-JAK8E55-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-290345 expense
290348 2290 2023-04-23 22:13:35+00 27 27 0 0 1 2023-05-22 21:55:30.311+00 2023-05-22 21:55:30.316+00 276 276 23/04/2023 19:13-JBA5I02-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-290348 expense