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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
289362 2290 2023-04-20 13:42:44+00 105.3 105.3 0 0 1 2023-05-22 21:38:47.784+00 2023-05-22 21:38:47.789+00 276 276 20/04/2023 10:42-FYT8323-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289362 expense
440250 70 2023-12-06 23:50:39+00 3130.38 3130.38 0 0 1 2023-12-07 11:41:24.238+00 2023-12-07 11:41:24.247+00 43 43 06/12/2023 20:50-Diesel S10-641 DES-440250 expense
183983 2290 2022-12-29 16:15:22+00 42.18 42.18 0 0 1 2023-01-11 16:18:38.508+00 2023-01-11 16:18:38.516+00 870 870 29/12/2022 13:15-JBB5J02-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183983 expense
183984 2290 2022-12-29 20:17:14+00 87.6 87.6 0 0 1 2023-01-11 16:18:40.124+00 2023-01-11 16:18:40.14+00 870 870 29/12/2022 17:17-JBA5H99-5891791 SP 280 - km 74+000 - Leste - Itu 5891791 DES-183984 expense
183988 2290 2022-12-27 18:26:35+00 63 63 0 0 1 2023-01-11 16:18:46.139+00 2023-01-11 16:18:46.15+00 870 870 27/12/2022 15:26-FOP6A93-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-183988 expense
183990 2290 2022-12-30 03:46:32+00 70.49 70.49 0 0 1 2023-01-11 16:18:49.104+00 2023-01-11 16:18:49.108+00 870 870 30/12/2022 00:46-JBB3A21-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183990 expense
183994 2290 2022-12-29 15:22:26+00 20.4 20.4 0 0 1 2023-01-11 16:18:55.26+00 2023-01-11 16:18:55.267+00 870 870 29/12/2022 12:22-JBB5J01-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183994 expense
183995 2290 2022-12-29 20:49:57+00 79 79 0 0 1 2023-01-11 16:18:57.025+00 2023-01-11 16:18:57.032+00 870 870 29/12/2022 17:49-JBA6J87-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183995 expense
183996 2290 2022-12-29 23:57:07+00 62.4 62.4 0 0 1 2023-01-11 16:18:58.419+00 2023-01-11 16:18:58.423+00 870 870 29/12/2022 20:57-JBA6D37-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183996 expense
183999 2290 2022-12-30 03:11:01+00 94.8 94.8 0 0 1 2023-01-11 16:19:03.033+00 2023-01-11 16:19:03.058+00 870 870 30/12/2022 00:11-JAM6F42-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183999 expense