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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
289738 2290 2023-04-23 22:48:28+00 32.4 32.4 0 0 1 2023-05-22 21:45:20.528+00 2023-05-22 21:45:20.532+00 276 276 23/04/2023 19:48-JAQ1C57-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289738 expense
289739 2290 2023-04-23 15:07:23+00 27 27 0 0 1 2023-05-22 21:45:21.657+00 2023-05-22 21:45:21.661+00 276 276 23/04/2023 12:07-JAQ5C10-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289739 expense
185855 2290 2023-01-02 22:08:39+00 25.8 25.8 0 0 1 2023-01-11 17:12:42.908+00 2023-01-11 17:12:42.915+00 870 870 02/01/2023 19:08-JBA8C70-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185855 expense
185857 2290 2023-01-02 18:12:49+00 50.54 50.54 0 0 1 2023-01-11 17:12:48.892+00 2023-01-11 17:12:48.896+00 870 870 02/01/2023 15:12-JAM6E44-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-185857 expense
185864 2290 2023-01-02 16:30:45+00 28.12 28.12 0 0 1 2023-01-11 17:13:04.188+00 2023-01-11 17:13:04.193+00 870 870 02/01/2023 13:30-BNC5J85-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-185864 expense
185869 2290 2022-12-09 18:42:27+00 31.2 31.2 0 0 1 2023-01-11 17:13:12.66+00 2023-01-11 17:13:12.676+00 870 870 09/12/2022 15:42-RUP4H46-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-185869 expense
185870 2290 2023-01-02 16:45:24+00 70.2 70.2 0 0 1 2023-01-11 17:13:14.362+00 2023-01-11 17:13:14.373+00 870 870 02/01/2023 13:45-JBB0J61-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-185870 expense
185872 2290 2023-01-02 14:29:06+00 82.8 82.8 0 0 1 2023-01-11 17:13:17.801+00 2023-01-11 17:13:17.811+00 870 870 02/01/2023 11:29-JAM4H10-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-185872 expense
185875 2290 2023-01-02 14:15:04+00 48.5 48.5 0 0 1 2023-01-11 17:13:25.128+00 2023-01-11 17:13:25.131+00 870 870 02/01/2023 11:15-JBB5J02-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-185875 expense
185879 2290 2023-01-02 17:26:13+00 50.54 50.54 0 0 1 2023-01-11 17:13:32.978+00 2023-01-11 17:13:32.989+00 870 870 02/01/2023 14:26-JBA7A22-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-185879 expense