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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
203771 2290 2023-01-23 15:10:33+00 30.1 30.1 0 0 1 2023-02-13 18:09:07.44+00 2023-02-13 18:09:07.46+00 870 870 23/01/2023 12:10-RUT4J72-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-203771 expense
203772 2290 2023-01-23 15:24:03+00 47.4 47.4 0 0 1 2023-02-13 18:09:10.964+00 2023-02-13 18:09:10.976+00 870 870 23/01/2023 12:24-JBA5I03-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203772 expense
294782 2290 2023-04-27 13:57:54+00 34.8 34.8 0 0 1 2023-05-23 00:04:22.503+00 2023-05-23 00:04:22.506+00 276 276 27/04/2023 10:57-JBA7J67-6067138 BR 290 - km 19+430 - - Santo Antonio da Patrulha 6067138 DES-294782 expense
203769 2290 2023-01-23 15:56:50+00 46.8 46.8 0 0 1 2023-02-13 18:08:57.438+00 2023-02-13 18:42:44.064+00 870 870 870 23/01/2023 12:56-JAQ5C10-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-203769 expense
294785 2290 2023-04-25 19:26:45+00 29.6 29.6 0 0 1 2023-05-23 00:04:25.46+00 2023-05-23 00:04:25.463+00 276 276 25/04/2023 16:26-JBA5H94-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-294785 expense
294790 2290 2023-04-27 12:14:31+00 105.73 105.73 0 0 1 2023-05-23 00:04:29.834+00 2023-05-23 00:04:29.837+00 276 276 27/04/2023 09:14-RUP4H46-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-294790 expense
294794 2290 2023-04-27 13:16:28+00 80.94 80.94 0 0 1 2023-05-23 00:04:33.239+00 2023-05-23 00:04:33.243+00 276 276 27/04/2023 10:16-IXT4440-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-294794 expense
294798 2290 2023-04-27 14:02:58+00 39.42 39.42 0 0 1 2023-05-23 00:04:36.644+00 2023-05-23 00:04:36.648+00 276 276 27/04/2023 11:02-CUA3H57-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-294798 expense
294800 2290 2023-04-26 23:06:09+00 48.6 48.6 0 0 1 2023-05-23 00:04:38.332+00 2023-05-23 00:04:38.335+00 276 276 26/04/2023 20:06-RUP4H46-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-294800 expense
294805 2290 2023-04-27 08:12:02+00 16.8 16.8 0 0 1 2023-05-23 00:04:42.758+00 2023-05-23 00:04:42.761+00 276 276 27/04/2023 05:12-JBA7J63-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294805 expense