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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
302951 2290 2023-05-10 12:31:37+00 83.69 83.69 0 0 1 2023-05-23 19:05:26.48+00 2023-05-23 19:05:26.483+00 276 276 10/05/2023 09:31-FZN8I98-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-302951 expense
302955 2290 2023-05-10 19:12:02+00 70.2 70.2 0 0 1 2023-05-23 19:05:31.029+00 2023-05-23 19:05:31.033+00 276 276 10/05/2023 16:12-RVT4F13-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-302955 expense
205739 2290 2023-01-25 11:04:55+00 54 54 0 0 1 2023-02-13 19:44:09.76+00 2023-02-13 19:44:09.768+00 870 870 25/01/2023 08:04-FOP6A93-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-205739 expense
205740 2290 2023-01-25 12:14:10+00 63 63 0 0 1 2023-02-13 19:44:14.664+00 2023-02-13 19:44:14.681+00 870 870 25/01/2023 09:14-BPQ2962-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-205740 expense
205741 2290 2023-01-25 17:06:16+00 63 63 0 0 1 2023-02-13 19:44:19.663+00 2023-02-13 19:44:19.683+00 870 870 25/01/2023 14:06-CRG6115-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-205741 expense
205742 2290 2023-01-26 14:26:21+00 58.99 58.99 0 0 1 2023-02-13 19:44:25.13+00 2023-02-13 19:44:25.161+00 870 870 26/01/2023 11:26-DYW7814-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205742 expense
205743 2290 2023-01-26 13:08:27+00 36.4 36.4 0 0 1 2023-02-13 19:44:31.098+00 2023-02-13 19:44:31.125+00 870 870 26/01/2023 10:08-RUP4H46-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-205743 expense
205744 2290 2023-01-26 13:08:08+00 36.4 36.4 0 0 1 2023-02-13 19:44:41.148+00 2023-02-13 19:44:41.19+00 870 870 26/01/2023 10:08-RUT4J80-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-205744 expense
205745 2290 2023-01-26 12:57:51+00 46.8 46.8 0 0 1 2023-02-13 19:44:46.2+00 2023-02-13 19:44:46.218+00 870 870 26/01/2023 09:57-FOP6A93-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-205745 expense
205746 2290 2023-01-26 14:28:16+00 70.49 70.49 0 0 1 2023-02-13 19:44:49.893+00 2023-02-13 19:44:49.907+00 870 870 26/01/2023 11:28-JAS1E44-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205746 expense