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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
181517 2290 2022-12-24 16:48:51+00 46.8 46.8 0 0 1 2023-01-11 14:04:57.629+00 2023-01-11 14:04:57.632+00 870 870 24/12/2022 13:48-BPQ2962-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181517 expense
288743 2290 2023-04-20 23:07:05+00 136.5 136.5 0 0 1 2023-05-22 21:27:47.475+00 2023-05-22 21:27:47.479+00 276 276 20/04/2023 20:07-DJM4C27-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-288743 expense
288747 2290 2023-04-20 22:52:54+00 94.8 94.8 0 0 1 2023-05-22 21:27:51.589+00 2023-05-22 21:27:51.593+00 276 276 20/04/2023 19:52-GDM9E48-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288747 expense
288751 2290 2023-04-21 02:00:50+00 81.9 81.9 0 0 1 2023-05-22 21:27:55.562+00 2023-05-22 21:27:55.566+00 276 276 20/04/2023 23:00-DYW7814-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288751 expense
288754 2290 2023-04-20 21:24:04+00 5.6 5.6 0 0 1 2023-05-22 21:27:58.471+00 2023-05-22 21:27:58.477+00 276 276 20/04/2023 18:24-ITH2400-6067138 SP 021 - km 15+610 - Norte - Osasco 6067138 DES-288754 expense
288756 2290 2023-04-21 01:25:27+00 17.2 17.2 0 0 1 2023-05-22 21:28:00.93+00 2023-05-22 21:28:00.935+00 276 276 20/04/2023 22:25-JBA5F59-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-288756 expense
288757 2290 2023-04-21 05:33:13+00 48.6 48.6 0 0 1 2023-05-22 21:28:02.061+00 2023-05-22 21:28:02.07+00 276 276 21/04/2023 02:33-EIL3H43-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288757 expense
288758 2290 2023-04-21 05:43:44+00 48.6 48.6 0 0 1 2023-05-22 21:28:03.2+00 2023-05-22 21:28:03.211+00 276 276 21/04/2023 02:43-FYW0A26-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-288758 expense
288759 2290 2023-04-20 23:13:29+00 110.6 110.6 0 0 1 2023-05-22 21:28:04.275+00 2023-05-22 21:28:04.285+00 276 276 20/04/2023 20:13-RUT4J74-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288759 expense
288764 2290 2023-04-20 23:29:03+00 62.4 62.4 0 0 1 2023-05-22 21:28:09.309+00 2023-05-22 21:28:09.314+00 276 276 20/04/2023 20:29-JAN1H62-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-288764 expense