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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
287651 2290 2023-04-21 20:21:38+00 70.8 70.8 0 0 1 2023-05-22 21:07:30.776+00 2023-05-22 21:07:30.781+00 276 276 21/04/2023 17:21-JAK8E36-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287651 expense
177892 2290 2022-12-20 15:17:30+00 55.86 55.86 0 0 1 2023-01-11 12:20:20.405+00 2023-01-11 12:20:20.416+00 870 870 20/12/2022 12:17-JAS1E44-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-177892 expense
177897 2290 2022-12-20 19:48:29+00 15.3 15.3 0 0 1 2023-01-11 12:20:27.528+00 2023-01-11 12:20:27.534+00 870 870 20/12/2022 16:48-JBK8C29-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-177897 expense
177898 2290 2022-12-20 18:40:15+00 20.4 20.4 0 0 1 2023-01-11 12:20:29.572+00 2023-01-11 12:20:29.58+00 870 870 20/12/2022 15:40-JBA7A20-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-177898 expense
177899 2290 2022-12-20 18:54:10+00 30.6 30.6 0 0 1 2023-01-11 12:20:31.674+00 2023-01-11 12:20:31.68+00 870 870 20/12/2022 15:54-JAU8B18-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-177899 expense
177900 2290 2022-12-20 20:38:19+00 25.8 25.8 0 0 1 2023-01-11 12:20:33.137+00 2023-01-11 12:20:33.152+00 870 870 20/12/2022 17:38-JBA7A22-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-177900 expense
177910 2290 2022-12-20 18:04:39+00 44.4 44.4 0 0 1 2023-01-11 12:20:50.309+00 2023-01-11 12:20:50.319+00 870 870 20/12/2022 15:04-JBA6D37-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-177910 expense
177912 2290 2022-12-20 18:49:06+00 54 54 0 0 1 2023-01-11 12:20:54.055+00 2023-01-11 12:20:54.063+00 870 870 20/12/2022 15:49-JBA7A24-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177912 expense
177913 2290 2022-12-20 19:21:32+00 37 37 0 0 1 2023-01-11 12:20:55.716+00 2023-01-11 12:20:55.728+00 870 870 20/12/2022 16:21-JBA5H88-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-177913 expense
177917 2290 2022-12-20 19:34:26+00 46.8 46.8 0 0 1 2023-01-11 12:21:02.09+00 2023-01-11 12:21:02.104+00 870 870 20/12/2022 16:34-JAQ1C58-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-177917 expense