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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
184003 2290 2022-12-29 15:51:15+00 30.6 30.6 0 0 1 2023-01-11 16:19:10.796+00 2023-01-11 16:19:10.804+00 870 870 29/12/2022 12:51-JAQ5C10-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-184003 expense
184009 2290 2022-12-30 00:57:06+00 70.2 70.2 0 0 1 2023-01-11 16:19:20.368+00 2023-01-11 16:19:20.392+00 870 870 29/12/2022 21:57-RUP4H48-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184009 expense
184015 2290 2022-12-29 21:03:00+00 126.4 126.4 0 0 1 2023-01-11 16:19:29.976+00 2023-01-11 16:19:29.981+00 870 870 29/12/2022 18:03-GBO5F57-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184015 expense
184021 2290 2022-12-16 09:49:54+00 16.8 16.8 0 0 1 2023-01-11 16:19:42.222+00 2023-01-11 16:19:42.231+00 870 870 16/12/2022 06:49-JBA5E44-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184021 expense
289270 2290 2023-04-20 13:58:33+00 67.2 67.2 0 0 1 2023-05-22 21:37:13.374+00 2023-05-22 21:37:13.379+00 276 276 20/04/2023 10:58-JAQ5D17-6067138 SP 280 - km 208+400 - OESTE - Itatinga 6067138 DES-289270 expense
289275 2290 2023-04-20 13:58:30+00 85.69 85.69 0 0 1 2023-05-22 21:37:18.219+00 2023-05-22 21:37:18.224+00 276 276 20/04/2023 10:58-JBA7A27-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-289275 expense
289277 2290 2023-04-12 20:17:26+00 19.6 19.6 0 0 1 2023-05-22 21:37:20.234+00 2023-05-22 21:37:20.238+00 276 276 12/04/2023 17:17-GDM9E48-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289277 expense
289283 2290 2023-04-20 14:51:55+00 48 48 0 0 1 2023-05-22 21:37:26.702+00 2023-05-22 21:37:26.707+00 276 276 20/04/2023 11:51-JAP6D37-6067138 SP 280 - km 111+300 - Oeste - Boituva 6067138 DES-289283 expense
289285 2290 2023-04-20 12:51:32+00 35.1 35.1 0 0 1 2023-05-22 21:37:29.184+00 2023-05-22 21:37:29.195+00 276 276 20/04/2023 09:51-JBA6D35-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289285 expense
289289 2290 2023-04-20 13:44:09+00 63.2 63.2 0 0 1 2023-05-22 21:37:33.416+00 2023-05-22 21:37:33.42+00 276 276 20/04/2023 10:44-JBA5F56-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289289 expense