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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
230116 2290 2023-02-24 00:12:34+00 22.4 22.4 0 0 1 2023-03-05 16:42:39.165+00 2023-03-05 16:42:39.17+00 870 870 23/02/2023 21:12-GEJ5C52-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230116 expense
230119 2290 2023-02-23 18:12:59+00 55.2 55.2 0 0 1 2023-03-05 16:42:43.106+00 2023-03-05 16:42:43.112+00 870 870 23/02/2023 15:12-JBB5I98-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-230119 expense
230127 2290 2023-02-23 20:32:30+00 50.54 50.54 0 0 1 2023-03-05 16:42:50.897+00 2023-03-05 16:42:50.902+00 870 870 23/02/2023 17:32-JAM6E16-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230127 expense
230138 2290 2023-02-23 20:01:41+00 18.4 18.4 0 0 1 2023-03-05 16:42:59.872+00 2023-03-05 16:42:59.877+00 870 870 23/02/2023 17:01-ITH2400-5989707 SP 055 - km 279 - Leste - Sao Vicente 5989707 DES-230138 expense
230144 2290 2023-02-23 19:47:09+00 30.1 30.1 0 0 1 2023-03-05 16:43:05.789+00 2023-03-05 16:43:05.794+00 870 870 23/02/2023 16:47-GCI8538-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230144 expense
230152 2290 2023-02-24 00:16:42+00 22.4 22.4 0 0 1 2023-03-05 16:43:12.567+00 2023-03-05 16:43:12.572+00 870 870 23/02/2023 21:16-RVT4F01-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230152 expense
230161 2290 2023-02-15 14:17:12+00 74.67 74.67 0 0 1 2023-03-05 16:43:20.353+00 2023-03-05 16:43:20.358+00 870 870 15/02/2023 11:17-JAM6E16-5989707 BR 153 - km 234 - SUL - HIDROLINA 5989707 DES-230161 expense
230167 2290 2023-02-23 16:25:59+00 70.2 70.2 0 0 1 2023-03-05 16:43:25.431+00 2023-03-05 16:43:25.435+00 870 870 23/02/2023 13:25-RVT4F10-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-230167 expense
230173 2290 2023-02-23 23:23:26+00 42.18 42.18 0 0 1 2023-03-05 16:43:30.791+00 2023-03-05 16:43:30.796+00 870 870 23/02/2023 20:23-JBB0J61-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230173 expense
230183 2290 2023-02-23 20:05:56+00 85.69 85.69 0 0 1 2023-03-05 16:43:38.955+00 2023-03-05 16:43:38.96+00 870 870 23/02/2023 17:05-JAU8B18-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230183 expense