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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
203808 2290 2023-01-23 14:38:02+00 21.6 21.6 0 0 1 2023-02-13 18:11:09.416+00 2023-02-13 18:11:09.422+00 870 870 23/01/2023 11:38-JBL2G04-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-203808 expense
203809 2290 2023-01-23 14:01:29+00 82.6 82.6 0 0 1 2023-02-13 18:11:11.059+00 2023-02-13 18:11:11.073+00 870 870 23/01/2023 11:01-RUT4J72-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203809 expense
203810 2290 2023-01-23 15:02:30+00 16.8 16.8 0 0 1 2023-02-13 18:11:14.666+00 2023-02-13 18:11:14.688+00 870 870 23/01/2023 12:02-JBA8C70-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-203810 expense
203811 2290 2023-01-23 15:02:41+00 16.8 16.8 0 0 1 2023-02-13 18:11:16.52+00 2023-02-13 18:11:16.533+00 870 870 23/01/2023 12:02-JAK8E61-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-203811 expense
203812 2290 2023-01-23 15:02:36+00 16.8 16.8 0 0 1 2023-02-13 18:11:18.229+00 2023-02-13 18:11:18.241+00 870 870 23/01/2023 12:02-JBA6D30-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-203812 expense
294864 2290 2023-04-27 09:11:08+00 74.67 74.67 0 0 1 2023-05-23 00:05:37.73+00 2023-05-23 00:05:37.733+00 276 276 27/04/2023 06:11-JBA6D33-6067138 BR 153 - km 234 - SUL - HIDROLINA 6067138 DES-294864 expense
294866 2290 2023-04-27 09:34:53+00 46.8 46.8 0 0 1 2023-05-23 00:05:39.867+00 2023-05-23 00:05:39.87+00 276 276 27/04/2023 06:34-JBA5G82-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-294866 expense
294871 2290 2023-04-27 13:55:49+00 39.42 39.42 0 0 1 2023-05-23 00:05:44.155+00 2023-05-23 00:05:44.158+00 276 276 27/04/2023 10:55-FCD2513-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-294871 expense
294875 2290 2023-04-26 21:13:48+00 45.9 45.9 0 0 1 2023-05-23 00:05:47.734+00 2023-05-23 00:05:47.737+00 276 276 26/04/2023 18:13-RVT4F11-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-294875 expense
294881 2290 2023-04-26 11:33:15+00 59.2 59.2 0 0 1 2023-05-23 00:05:52.88+00 2023-05-23 00:05:52.883+00 276 276 26/04/2023 08:33-RUP4H48-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-294881 expense