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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
289148 2290 2023-04-21 01:22:19+00 25.2 25.2 0 0 1 2023-05-22 21:35:01.002+00 2023-05-22 23:11:08.524+00 276 276 276 20/04/2023 22:22-RVT4F01-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289148 expense
182639 2290 2022-12-29 06:00:19+00 202.8 202.8 0 0 1 2023-01-11 15:55:22.1+00 2023-01-11 15:55:22.104+00 870 870 29/12/2022 03:00-JBA6D37-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-182639 expense
182640 2290 2022-12-23 18:17:46+00 15.6 15.6 0 0 1 2023-01-11 15:55:23.056+00 2023-01-11 15:55:23.081+00 870 870 23/12/2022 15:17-5867845-Pedágio OOA7H71 5867845 DES-182640 expense
182642 2290 2022-12-29 04:14:13+00 70.2 70.2 0 0 1 2023-01-11 15:55:24.057+00 2023-01-11 15:55:24.065+00 870 870 29/12/2022 01:14-JBA6D37-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-182642 expense
182645 2290 2022-12-23 18:51:21+00 15.6 15.6 0 0 1 2023-01-11 15:55:25.431+00 2023-01-11 15:55:25.444+00 870 870 23/12/2022 15:51-5867845-Pedágio OOA7H71 5867845 DES-182645 expense
182651 2290 2022-12-21 13:32:28+00 23.6 23.6 0 0 1 2023-01-11 15:55:28.926+00 2023-01-11 15:55:28.935+00 870 870 21/12/2022 10:32-5867845-Pedágio OOA7H71 5867845 DES-182651 expense
182654 2290 2022-12-29 01:50:45+00 22.2 22.2 0 0 1 2023-01-11 15:55:31.571+00 2023-01-11 15:55:31.574+00 870 870 28/12/2022 22:50-JBA7A22-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-182654 expense
182657 2290 2022-12-23 13:46:11+00 5.4 5.4 0 0 1 2023-01-11 15:55:32.626+00 2023-01-11 15:55:32.633+00 870 870 23/12/2022 10:46-5867845-Pedágio EWJ0331 5867845 DES-182657 expense
182658 2290 2022-12-23 13:16:08+00 16.4 16.4 0 0 1 2023-01-11 15:55:33.559+00 2023-01-11 15:55:33.562+00 870 870 23/12/2022 10:16-5867845-Pedágio OOB7H79 5867845 DES-182658 expense
182667 2290 2022-12-23 17:01:21+00 20.8 20.8 0 0 1 2023-01-11 15:55:37.637+00 2023-01-11 15:55:37.64+00 870 870 23/12/2022 14:01-5867845-Pedágio OOA7H71 5867845 DES-182667 expense