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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
176519 2290 2022-12-18 14:11:37+00 51.8 51.8 0 0 1 2023-01-11 11:30:13.856+00 2023-01-11 11:30:13.863+00 870 870 18/12/2022 11:11-GDM9E48-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-176519 expense
285565 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:37:54.724+00 2023-05-15 19:37:54.736+00 276 276 Rastreador/Mensalidade-JAK8E36-2100-50 2100-50 LOCAÇÃO DES-285565 expense
287185 2290 2023-04-18 18:52:33+00 55.2 55.2 0 0 1 2023-05-22 20:56:24.955+00 2023-05-22 20:56:24.963+00 276 276 18/04/2023 15:52-JAK8E30-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-287185 expense
287192 2290 2023-04-18 15:34:33+00 25.8 25.8 0 0 1 2023-05-22 20:56:35.072+00 2023-05-22 20:56:35.079+00 276 276 18/04/2023 12:34-JBA6D30-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287192 expense
287203 2290 2023-04-18 17:51:09+00 21.5 21.5 0 0 1 2023-05-22 20:56:47.975+00 2023-05-22 20:56:47.991+00 276 276 18/04/2023 14:51-JBA7A26-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-287203 expense
287204 2290 2023-04-18 14:12:53+00 25.2 25.2 0 0 1 2023-05-22 20:56:49.125+00 2023-05-22 20:56:49.129+00 276 276 18/04/2023 11:12-RVT4F00-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-287204 expense
287207 2290 2023-04-18 20:16:51+00 96.6 96.6 0 0 1 2023-05-22 20:56:53.963+00 2023-05-22 20:56:53.966+00 276 276 18/04/2023 17:16-RUP4H50-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-287207 expense
287213 2290 2023-04-18 14:47:57+00 81.9 81.9 0 0 1 2023-05-22 20:57:02.299+00 2023-05-22 20:57:02.31+00 276 276 18/04/2023 11:47-RVT4F02-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287213 expense
287220 2290 2023-04-18 18:39:30+00 23.6 23.6 0 0 1 2023-05-22 20:57:11.943+00 2023-05-22 20:57:11.951+00 276 276 18/04/2023 15:39-JBK8C31-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-287220 expense
287224 2290 2023-04-18 14:59:19+00 47.2 47.2 0 0 1 2023-05-22 20:57:18.807+00 2023-05-22 20:57:18.811+00 276 276 18/04/2023 11:59-JBB3A26-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-287224 expense