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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
185406 2290 2023-01-07 18:26:35+00 44.4 44.4 0 0 1 2023-01-11 16:58:32.09+00 2023-01-11 16:58:32.093+00 870 870 07/01/2023 15:26-JAM6E34-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-185406 expense
185409 2290 2023-01-07 18:59:13+00 71.44 71.44 0 0 1 2023-01-11 16:58:36.93+00 2023-01-11 16:58:36.933+00 870 870 07/01/2023 15:59-JBA7A27-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-185409 expense
185413 2290 2023-01-05 21:30:56+00 21.5 21.5 0 0 1 2023-01-11 16:58:42.897+00 2023-01-11 16:58:42.903+00 870 870 05/01/2023 18:30-JAN1H62-5891791 SP 308 - km 109+300 - Sul - Salto 5891791 DES-185413 expense
185417 2290 2023-01-06 22:14:44+00 33.72 33.72 0 0 1 2023-01-11 16:58:51.01+00 2023-01-11 16:58:51.039+00 870 870 06/01/2023 19:14-JBA7A23-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-185417 expense
185419 2290 2023-01-06 10:36:44+00 62.4 62.4 0 0 1 2023-01-11 16:58:54.501+00 2023-01-11 16:58:54.511+00 870 870 06/01/2023 07:36-JBA6J87-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-185419 expense
289539 2290 2023-04-20 11:16:45+00 43.2 43.2 0 0 1 2023-05-22 21:41:51.81+00 2023-05-22 21:41:51.815+00 276 276 20/04/2023 08:16-JAQ5D17-6067138 SP 280 - km 32+000 - Oeste - Itapevi 6067138 DES-289539 expense
289543 2290 2023-04-19 14:46:56+00 66.6 66.6 0 0 1 2023-05-22 21:41:55.523+00 2023-05-22 21:41:55.528+00 276 276 19/04/2023 11:46-RVT4F05-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-289543 expense
289544 2290 2023-04-19 14:14:48+00 44.4 44.4 0 0 1 2023-05-22 21:41:56.488+00 2023-05-22 21:41:56.492+00 276 276 19/04/2023 11:14-JBA7J69-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-289544 expense
289558 2290 2023-04-20 14:45:53+00 5.6 5.6 0 0 1 2023-05-22 21:42:10.912+00 2023-05-22 21:42:10.917+00 276 276 20/04/2023 11:45-JBL2F96-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289558 expense
289560 2290 2023-04-20 15:19:40+00 96.6 96.6 0 0 1 2023-05-22 21:42:12.844+00 2023-05-22 21:42:12.85+00 276 276 20/04/2023 12:19-FYN2H44-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-289560 expense