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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
289807 2290 2023-04-23 11:24:11+00 32.4 32.4 0 0 1 2023-05-22 21:46:29.937+00 2023-05-22 21:46:29.941+00 276 276 23/04/2023 08:24-EJK3912-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289807 expense
289812 2290 2023-04-23 11:01:45+00 43.2 43.2 0 0 1 2023-05-22 21:46:34.646+00 2023-05-22 21:46:34.651+00 276 276 23/04/2023 08:01-RVT4F03-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289812 expense
440292 70 2023-12-06 22:40:30+00 1744.436 1744.436 0 0 1 2023-12-07 11:43:31.984+00 2023-12-07 11:43:31.996+00 43 43 06/12/2023 19:40-Diesel S10-533 DES-440292 expense
186779 2290 2023-01-04 20:11:33+00 136.5 136.5 0 0 1 2023-01-11 17:36:36.741+00 2023-01-11 17:36:36.744+00 870 870 04/01/2023 17:11-BSZ4I45-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-186779 expense
186781 2290 2023-01-04 20:03:37+00 70.8 70.8 0 0 1 2023-01-11 17:36:39.32+00 2023-01-11 17:36:39.325+00 870 870 04/01/2023 17:03-JBA5I03-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186781 expense
186783 2290 2023-01-04 23:45:08+00 54 54 0 0 1 2023-01-11 17:36:41.491+00 2023-01-11 17:36:41.507+00 870 870 04/01/2023 20:45-JBA6J87-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-186783 expense
186787 2290 2023-01-04 23:56:41+00 124.2 124.2 0 0 1 2023-01-11 17:36:46.068+00 2023-01-11 17:36:46.075+00 870 870 04/01/2023 20:56-JBA7A26-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-186787 expense
186790 2290 2023-01-05 02:24:24+00 30.1 30.1 0 0 1 2023-01-11 17:36:49.319+00 2023-01-11 17:36:49.323+00 870 870 04/01/2023 23:24-GCI8538-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186790 expense
186797 2290 2023-01-05 02:00:50+00 94.8 94.8 0 0 1 2023-01-11 17:36:56.672+00 2023-01-11 17:36:56.683+00 870 870 04/01/2023 23:00-JBA7A11-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-186797 expense
186799 2290 2023-01-05 02:00:58+00 94.8 94.8 0 0 1 2023-01-11 17:36:58.728+00 2023-01-11 17:36:58.733+00 870 870 04/01/2023 23:00-JBB5I97-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-186799 expense