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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
199592 2290 2023-01-14 16:02:12+00 58.71 58.71 0 0 1 2023-02-13 15:19:48.344+00 2023-02-13 15:19:48.353+00 870 870 14/01/2023 13:02-JBA7A09-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-199592 expense
199594 2290 2023-01-14 16:52:15+00 124.2 124.2 0 0 1 2023-02-13 15:19:50.831+00 2023-02-13 15:19:50.847+00 870 870 14/01/2023 13:52-JBB5I98-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-199594 expense
292594 2290 2023-04-25 17:16:45+00 124.2 124.2 0 0 1 2023-05-22 23:31:29.015+00 2023-05-22 23:31:29.02+00 276 276 25/04/2023 14:16-RUT4J72-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-292594 expense
199452 2290 2023-01-11 08:20:18+00 59.2 59.2 0 0 1 2023-02-13 15:17:03.59+00 2023-02-13 15:17:03.594+00 870 870 11/01/2023 05:20-FYN2H44-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-199452 expense
199457 2290 2023-01-12 00:21:48+00 124.2 124.2 0 0 1 2023-02-13 15:17:08.726+00 2023-02-13 15:17:08.731+00 870 870 11/01/2023 21:21-RUT4J82-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-199457 expense
199461 2290 2023-01-12 07:00:04+00 30.4 30.4 0 0 1 2023-02-13 15:17:12.622+00 2023-02-13 15:17:12.626+00 870 870 12/01/2023 04:00-JBA6D32-5922984 SP 300 - km 285+100 - Oeste - Areiopolis 5922984 DES-199461 expense
199465 2290 2023-01-12 10:08:59+00 35.1 35.1 0 0 1 2023-02-13 15:17:17.704+00 2023-02-13 15:17:17.708+00 870 870 12/01/2023 07:08-JAQ5D17-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199465 expense
199467 2290 2023-01-12 09:00:30+00 106.2 106.2 0 0 1 2023-02-13 15:17:19.716+00 2023-02-13 15:17:19.723+00 870 870 12/01/2023 06:00-JAQ1C68-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199467 expense
199473 2290 2023-01-12 09:12:03+00 106.2 106.2 0 0 1 2023-02-13 15:17:26.441+00 2023-02-13 15:17:26.444+00 870 870 12/01/2023 06:12-RUT4J76-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199473 expense
199479 2290 2023-01-12 10:18:53+00 35.1 35.1 0 0 1 2023-02-13 15:17:35.102+00 2023-02-13 15:17:35.105+00 870 870 12/01/2023 07:18-JBA6D33-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199479 expense