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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
182016 2290 2022-12-28 12:22:41+00 169 169 0 0 1 2023-01-11 14:19:38.687+00 2023-01-11 14:19:38.695+00 870 870 28/12/2022 09:22-EYP3339-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-182016 expense
182019 2290 2022-12-28 12:33:04+00 50.54 50.54 0 0 1 2023-01-11 14:19:47.232+00 2023-01-11 14:19:47.239+00 870 870 28/12/2022 09:33-JBA6D30-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-182019 expense
182025 2290 2022-12-28 12:32:40+00 17.2 17.2 0 0 1 2023-01-11 14:20:04.931+00 2023-01-11 14:20:04.945+00 870 870 28/12/2022 09:32-JAM6F42-5867845 SP 308 - km 109+300 - Norte - Salto 5867845 DES-182025 expense
182035 2290 2022-12-28 09:18:16+00 42.18 42.18 0 0 1 2023-01-11 14:20:23.344+00 2023-01-11 14:20:23.352+00 870 870 28/12/2022 06:18-JAT2G64-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-182035 expense
182038 2290 2022-12-28 12:07:14+00 16.2 16.2 0 0 1 2023-01-11 14:20:29.256+00 2023-01-11 14:20:29.263+00 870 870 28/12/2022 09:07-ITH2400-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-182038 expense
182042 2290 2022-12-27 11:29:18+00 19.6 19.6 0 0 1 2023-01-11 14:20:35.928+00 2023-01-11 14:20:35.936+00 870 870 27/12/2022 08:29-GEJ5C52-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-182042 expense
182045 2290 2022-12-27 11:39:01+00 31.2 31.2 0 0 1 2023-01-11 14:20:41.311+00 2023-01-11 14:20:41.321+00 870 870 27/12/2022 08:39-JBA7A14-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182045 expense
182048 2290 2022-12-27 11:39:43+00 41.6 41.6 0 0 1 2023-01-11 14:20:47.212+00 2023-01-11 14:20:47.228+00 870 870 27/12/2022 08:39-JBA5G09-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182048 expense
288785 2290 2023-04-21 01:00:02+00 63.2 63.2 0 0 1 2023-05-22 21:28:30.844+00 2023-05-22 21:28:30.849+00 276 276 20/04/2023 22:00-JBA5G61-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288785 expense
288791 2290 2023-04-21 00:29:15+00 128.63 128.63 0 0 1 2023-05-22 21:28:37.661+00 2023-05-22 21:28:37.667+00 276 276 20/04/2023 21:29-RVT4F09-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288791 expense