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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
202637 2290 2023-01-21 09:37:59+00 83.69 83.69 0 0 1 2023-02-13 17:02:29.546+00 2023-02-13 17:02:29.552+00 870 870 21/01/2023 06:37-RUP4H49-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202637 expense
202641 2290 2023-01-21 07:19:11+00 42.18 42.18 0 0 1 2023-02-13 17:02:40.119+00 2023-02-13 17:02:40.127+00 870 870 21/01/2023 04:19-JBB2B86-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-202641 expense
202643 2290 2023-01-20 20:33:20+00 62.4 62.4 0 0 1 2023-02-13 17:02:45.606+00 2023-02-13 17:02:45.612+00 870 870 20/01/2023 17:33-FCD2513-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202643 expense
202645 2290 2023-01-21 11:29:38+00 21.6 21.6 0 0 1 2023-02-13 17:02:49.477+00 2023-02-13 17:02:49.487+00 870 870 21/01/2023 08:29-JAP6D30-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-202645 expense
202650 2290 2023-01-20 20:28:14+00 75.81 75.81 0 0 1 2023-02-13 17:03:00.083+00 2023-02-13 17:03:00.095+00 870 870 20/01/2023 17:28-GEJ5C52-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-202650 expense
202652 2290 2023-01-20 20:28:33+00 70.49 70.49 0 0 1 2023-02-13 17:03:04.56+00 2023-02-13 17:03:04.566+00 870 870 20/01/2023 17:28-JBB0J62-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-202652 expense
202654 2290 2023-01-21 12:57:24+00 33.72 33.72 0 0 1 2023-02-13 17:03:10.656+00 2023-02-13 17:03:10.663+00 870 870 21/01/2023 09:57-JBB5J03-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202654 expense
202657 2290 2023-01-21 09:38:49+00 27 27 0 0 1 2023-02-13 17:03:18.944+00 2023-02-13 17:03:18.951+00 870 870 21/01/2023 06:38-JBB2B86-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-202657 expense
293109 2290 2023-04-26 12:05:23+00 37.8 37.8 0 0 1 2023-05-22 23:39:09.788+00 2023-05-22 23:39:09.793+00 276 276 26/04/2023 09:05-RVT4F12-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293109 expense
293112 2290 2023-04-26 13:23:05+00 19.6 19.6 0 0 1 2023-05-22 23:39:12.376+00 2023-05-22 23:39:12.383+00 276 276 26/04/2023 10:23-RUP4H49-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293112 expense