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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
182944 2290 2022-12-29 11:33:00+00 54 54 0 0 1 2023-01-11 15:58:36.874+00 2023-01-11 15:58:36.877+00 870 870 29/12/2022 08:33-JAK8E61-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-182944 expense
182949 2290 2022-12-29 13:06:36+00 44.4 44.4 0 0 1 2023-01-11 15:58:41.429+00 2023-01-11 15:58:41.433+00 870 870 29/12/2022 10:06-JBA5F73-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-182949 expense
182951 2290 2022-12-29 10:18:55+00 202.8 202.8 0 0 1 2023-01-11 15:58:43.739+00 2023-01-11 15:58:43.743+00 870 870 29/12/2022 07:18-JBA7J45-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-182951 expense
182961 2290 2022-12-29 11:38:21+00 16.8 16.8 0 0 1 2023-01-11 15:58:54.994+00 2023-01-11 15:58:55+00 870 870 29/12/2022 08:38-JBB3A26-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-182961 expense
182964 2290 2022-12-29 11:28:38+00 47.2 47.2 0 0 1 2023-01-11 15:58:58.491+00 2023-01-11 15:58:58.495+00 870 870 29/12/2022 08:28-JBA6D32-5891791 SP 330 - km 26+495 - Sul - Sao Paulo 5891791 DES-182964 expense
289201 2290 2023-04-20 17:45:16+00 29.6 29.6 0 0 1 2023-05-22 21:35:57.703+00 2023-05-22 21:35:57.711+00 276 276 20/04/2023 14:45-JBB0J64-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-289201 expense
182856 2290 2022-12-28 14:57:50+00 33.6 33.6 0 0 1 2023-01-11 15:57:29.235+00 2023-01-11 15:57:29.24+00 870 870 28/12/2022 11:57-5867845-Pedágio OOB7H79 5867845 DES-182856 expense
182868 2290 2022-12-29 13:55:27+00 5.6 5.6 0 0 1 2023-01-11 15:57:36.111+00 2023-01-11 15:57:36.116+00 870 870 29/12/2022 10:55-ITH2400-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-182868 expense
182877 2290 2022-12-27 19:40:27+00 23.6 23.6 0 0 1 2023-01-11 15:57:41.494+00 2023-01-11 15:57:41.499+00 870 870 27/12/2022 16:40-5867845-Pedágio OOA7H71 5867845 DES-182877 expense
182886 2290 2022-12-29 11:11:08+00 33.72 33.72 0 0 1 2023-01-11 15:57:47.187+00 2023-01-11 15:57:47.192+00 870 870 29/12/2022 08:11-JBA7J69-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-182886 expense