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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
230511 2290 2023-02-24 21:04:37+00 32 32 0 0 1 2023-03-05 16:48:23.655+00 2023-03-05 16:48:23.66+00 870 870 24/02/2023 18:04-JAP6D30-5989707 BR 153 - km 98+500 - NORTE - Jose Bonifacio 5989707 DES-230511 expense
230519 2290 2023-02-24 20:35:27+00 75.81 75.81 0 0 1 2023-03-05 16:48:30.229+00 2023-03-05 16:48:30.234+00 870 870 24/02/2023 17:35-DJM4C27-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-230519 expense
230532 2290 2023-02-25 10:44:15+00 24.3 24.3 0 0 1 2023-03-05 16:48:41.467+00 2023-03-05 16:48:41.472+00 870 870 25/02/2023 07:44-RVT4F08-5989707 BR 381 - km 902+630 - Norte - Cambui 5989707 DES-230532 expense
230542 2290 2023-02-24 21:47:55+00 128.63 128.63 0 0 1 2023-03-05 16:48:49.784+00 2023-03-05 16:48:49.79+00 870 870 24/02/2023 18:47-RVT4F06-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230542 expense
230553 2290 2023-02-24 22:28:44+00 128.63 128.63 0 0 1 2023-03-05 16:48:59.187+00 2023-03-05 16:48:59.192+00 870 870 24/02/2023 19:28-FYT8323-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230553 expense
230560 2290 2023-02-24 20:06:44+00 17.2 17.2 0 0 1 2023-03-05 16:49:05.462+00 2023-03-05 16:49:05.466+00 870 870 24/02/2023 17:06-JAQ8C39-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-230560 expense
230568 2290 2023-02-24 19:14:08+00 11.2 11.2 0 0 1 2023-03-05 16:49:12.047+00 2023-03-05 16:49:12.052+00 870 870 24/02/2023 16:14-JBA7J67-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230568 expense
230574 2290 2023-02-24 19:18:36+00 42.46 42.46 0 0 1 2023-03-05 16:49:17.993+00 2023-03-05 16:49:17.998+00 870 870 24/02/2023 16:18-JAP6D30-5989707 SP 333 - km 315+130 - Norte - Marilia 5989707 DES-230574 expense
230581 2290 2023-02-25 10:16:22+00 16.2 16.2 0 0 1 2023-03-05 16:49:21.493+00 2023-03-05 16:49:21.5+00 870 870 25/02/2023 07:16-DJM4C27-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-230581 expense
230596 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:28.58+00 2023-03-05 16:49:28.586+00 870 870 Rastreador/Mensalidade-OOF0007-12-207443 12-207443 LICENCA DE USO MENSAL CARRETA DES-230596 expense