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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
181650 2290 2022-12-24 11:42:29+00 31.2 31.2 0 0 1 2023-01-11 14:08:24.376+00 2023-01-11 14:08:24.383+00 870 870 24/12/2022 08:42-JAT2C84-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181650 expense
181656 2290 2022-12-24 11:53:20+00 128.63 128.63 0 0 1 2023-01-11 14:08:33.654+00 2023-01-11 14:08:33.665+00 870 870 24/12/2022 08:53-RUT4J72-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181656 expense
288744 2290 2023-04-21 00:16:20+00 135.2 135.2 0 0 1 2023-05-22 21:27:48.472+00 2023-05-22 21:27:48.476+00 276 276 20/04/2023 21:16-JBA5F56-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-288744 expense
288748 2290 2023-04-20 23:07:55+00 202.8 202.8 0 0 1 2023-05-22 21:27:52.673+00 2023-05-22 21:27:52.678+00 276 276 20/04/2023 20:07-JAK8E30-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-288748 expense
288752 2290 2023-04-21 02:02:32+00 58.5 58.5 0 0 1 2023-05-22 21:27:56.44+00 2023-05-22 21:27:56.444+00 276 276 20/04/2023 23:02-JBB0J62-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288752 expense
288753 2290 2023-04-21 03:28:18+00 39 39 0 0 1 2023-05-22 21:27:57.406+00 2023-05-22 21:27:57.411+00 276 276 21/04/2023 00:28-JAK8E43-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288753 expense
194147 70 2023-02-06 11:43:25+00 226.8 226.8 0 0 1 2023-02-08 18:17:02.354+00 2023-02-08 18:17:02.369+00 43 43 06/02/2023 08:43-Diesel S10-665 DES-194147 expense
288755 2290 2023-04-21 01:53:53+00 202.8 202.8 0 0 1 2023-05-22 21:27:59.776+00 2023-05-22 21:27:59.783+00 276 276 20/04/2023 22:53-JAN1H62-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-288755 expense
288760 2290 2023-04-20 23:29:59+00 117 117 0 0 1 2023-05-22 21:28:05.204+00 2023-05-22 21:28:05.208+00 276 276 20/04/2023 20:29-JAS1E44-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-288760 expense
288765 2290 2023-04-20 21:30:53+00 32.4 32.4 0 0 1 2023-05-22 21:28:10.34+00 2023-05-22 21:28:10.344+00 276 276 20/04/2023 18:30-JBA5G09-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288765 expense