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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
181023 2290 2022-12-28 09:44:42+00 202.8 202.8 0 0 1 2023-01-11 13:50:49.032+00 2023-01-11 13:50:49.039+00 870 870 28/12/2022 06:44-JBB5J02-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-181023 expense
181024 2290 2022-12-28 09:50:41+00 62.4 62.4 0 0 1 2023-01-11 13:50:52.19+00 2023-01-11 13:50:52.194+00 870 870 28/12/2022 06:50-JBB5J01-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-181024 expense
181025 2290 2022-12-28 09:51:55+00 52 52 0 0 1 2023-01-11 13:50:53.535+00 2023-01-11 13:50:53.543+00 870 870 28/12/2022 06:51-JBA5H99-5867845 SP 348 - km 115+520 - Norte - Sumare 5867845 DES-181025 expense
181026 2290 2022-12-28 09:51:33+00 46.8 46.8 0 0 1 2023-01-11 13:50:55.165+00 2023-01-11 13:50:55.181+00 870 870 28/12/2022 06:51-JBB0J64-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-181026 expense
181027 2290 2022-12-28 09:26:29+00 52 52 0 0 1 2023-01-11 13:50:57.075+00 2023-01-11 13:50:57.087+00 870 870 28/12/2022 06:26-JBA7A22-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-181027 expense
193615 70 2023-01-20 20:25:05+00 1829.0167999999999 1829.0167999999999 0 0 1 2023-02-06 14:36:41.709+00 2023-02-06 14:36:41.715+00 43 43 20/01/2023 17:25-Diesel S10-537 DES-193615 expense
181028 2290 2022-12-28 09:28:20+00 11.2 11.2 0 0 1 2023-01-11 13:50:59.025+00 2023-01-11 13:50:59.033+00 870 870 28/12/2022 06:28-JBA7A09-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-181028 expense
181029 2290 2022-12-28 09:37:25+00 25.8 25.8 0 0 1 2023-01-11 13:51:00.552+00 2023-01-11 13:51:00.558+00 870 870 28/12/2022 06:37-JBB0J61-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-181029 expense
181030 2290 2022-12-28 09:37:46+00 25.8 25.8 0 0 1 2023-01-11 13:51:03.229+00 2023-01-11 13:51:03.232+00 870 870 28/12/2022 06:37-JBB5J02-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-181030 expense
181031 2290 2022-12-28 09:37:40+00 25.8 25.8 0 0 1 2023-01-11 13:51:04.351+00 2023-01-11 13:51:04.355+00 870 870 28/12/2022 06:37-JBB0J65-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-181031 expense