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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
2024-01-12 03:00:00+00 440949 1892 2023-08-02 03:00:00+00 104.12 104.12 0 0 1 2023-12-08 17:36:33.86+00 2023-12-08 17:36:33.869+00 1172 1172 R024277985 R024277985 74550 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-440949 expense
292562 2290 2023-04-26 16:32:12+00 70.2 70.2 0 0 1 2023-05-22 23:31:00.594+00 2023-05-22 23:31:00.598+00 276 276 26/04/2023 13:32-JAT2C90-6067138 SP 330 - km 81.000 - Sul - Valinhos 6067138 DES-292562 expense
292566 2290 2023-04-26 16:31:54+00 202.8 202.8 0 0 1 2023-05-22 23:31:04.259+00 2023-05-22 23:31:04.262+00 276 276 26/04/2023 13:31-RVT4F04-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292566 expense
292571 2290 2023-04-26 17:23:16+00 81.9 81.9 0 0 1 2023-05-22 23:31:08.548+00 2023-05-22 23:31:08.551+00 276 276 26/04/2023 14:23-BHT2D21-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-292571 expense
292575 2290 2023-04-26 19:03:41+00 58.2 58.2 0 0 1 2023-05-22 23:31:11.932+00 2023-05-22 23:31:11.935+00 276 276 26/04/2023 16:03-JAM4H31-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-292575 expense
292580 2290 2023-04-25 15:34:50+00 66.6 66.6 0 0 1 2023-05-22 23:31:16.185+00 2023-05-22 23:31:16.188+00 276 276 25/04/2023 12:34-EJK1569-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292580 expense
292583 2290 2023-04-25 15:40:33+00 27 27 0 0 1 2023-05-22 23:31:18.726+00 2023-05-22 23:31:18.729+00 276 276 25/04/2023 12:40-JBA7A14-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-292583 expense
199144 2290 2023-01-08 16:47:35+00 93.6 93.6 0 0 1 2023-02-13 15:08:45.656+00 2023-02-13 15:08:45.668+00 870 870 08/01/2023 13:47-FOL2A88-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199144 expense
199147 2290 2023-01-08 23:26:32+00 304.2 304.2 0 0 1 2023-02-13 15:08:55.132+00 2023-02-13 15:08:55.148+00 870 870 08/01/2023 20:26-JAQ5C16-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199147 expense
199148 2290 2023-01-08 14:25:19+00 50.54 50.54 0 0 1 2023-02-13 15:08:58.068+00 2023-02-13 15:08:58.076+00 870 870 08/01/2023 11:25-JAN9J32-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-199148 expense