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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
181109 2290 2022-12-27 18:49:38+00 46.8 46.8 0 0 1 2023-01-11 13:53:02.91+00 2023-01-11 13:53:02.913+00 870 870 27/12/2022 15:49-EJK1569-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181109 expense
181111 2290 2022-12-27 18:37:01+00 37 37 0 0 1 2023-01-11 13:53:05.48+00 2023-01-11 13:53:05.487+00 870 870 27/12/2022 15:37-JBA5G82-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181111 expense
288559 2290 2023-04-19 00:29:25+00 54 54 0 0 1 2023-05-22 21:24:27.48+00 2023-05-22 21:24:27.485+00 276 276 18/04/2023 21:29-JBA7J63-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-288559 expense
439783 70 2023-12-04 17:05:37+00 1335.468 1335.468 0 0 1 2023-12-06 13:15:05.173+00 2023-12-06 13:15:05.191+00 43 43 04/12/2023 14:05-Diesel S10-503 DES-439783 expense
181120 2290 2022-12-27 18:47:16+00 51.8 51.8 0 0 1 2023-01-11 13:53:17.884+00 2023-01-11 13:53:17.891+00 870 870 27/12/2022 15:47-EIL3H43-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181120 expense
181121 2290 2022-12-27 18:50:06+00 37.8 37.8 0 0 1 2023-01-11 13:53:19.071+00 2023-01-11 13:53:19.074+00 870 870 27/12/2022 15:50-GDM9E48-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181121 expense
181128 2290 2022-12-27 18:27:47+00 31.2 31.2 0 0 1 2023-01-11 13:53:30.33+00 2023-01-11 13:53:30.335+00 870 870 27/12/2022 15:27-JBA7A24-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181128 expense
181130 2290 2022-12-27 19:07:35+00 37.8 37.8 0 0 1 2023-01-11 13:53:33.577+00 2023-01-11 13:53:33.581+00 870 870 27/12/2022 16:07-CUA3H57-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181130 expense
181136 2290 2022-12-27 18:47:59+00 72.8 72.8 0 0 1 2023-01-11 13:53:41.28+00 2023-01-11 13:53:41.283+00 870 870 27/12/2022 15:47-RUP4H46-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-181136 expense
181137 2290 2022-12-27 18:48:18+00 11.2 11.2 0 0 1 2023-01-11 13:53:42.494+00 2023-01-11 13:53:42.499+00 870 870 27/12/2022 15:48-JBA6D32-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-181137 expense