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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
203789 2290 2023-01-23 15:18:33+00 5.6 5.6 0 0 1 2023-02-13 18:10:16.992+00 2023-02-13 18:10:17.01+00 870 870 23/01/2023 12:18-JBN1C97-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203789 expense
426477 1891 5965 2023-10-26 17:02:00+00 67.5 67.5 0 2023-10-26 17:03:29.043+00 2023-10-26 17:03:29.058+00 1767 1767 DES-426477 expense
203790 2290 2023-01-23 14:20:01+00 25.8 25.8 0 0 1 2023-02-13 18:10:19.627+00 2023-02-13 18:10:19.647+00 870 870 23/01/2023 11:20-JAK8E61-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203790 expense
203791 2290 2023-01-23 13:30:18+00 81.89 81.89 0 0 1 2023-02-13 18:10:23.98+00 2023-02-13 18:10:24.186+00 870 870 23/01/2023 10:30-JAQ1C68-5942741 SP 225 - km 199+400 - Oeste - Jau 5942741 DES-203791 expense
294806 2290 2023-04-27 08:12:07+00 16.8 16.8 0 0 1 2023-05-23 00:04:43.578+00 2023-05-23 00:04:43.581+00 276 276 27/04/2023 05:12-JAM4H31-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294806 expense
294811 2290 2023-04-27 00:16:01+00 66.6 66.6 0 0 1 2023-05-23 00:04:48.16+00 2023-05-23 00:04:48.163+00 276 276 26/04/2023 21:16-RUP4H46-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-294811 expense
294815 2290 2023-04-27 12:22:43+00 202.8 202.8 0 0 1 2023-05-23 00:04:52.062+00 2023-05-23 00:04:52.066+00 276 276 27/04/2023 09:22-JBA7A24-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294815 expense
292560 2290 2023-04-26 15:02:46+00 12.9 12.9 0 0 1 2023-05-22 23:30:58.65+00 2023-05-23 00:04:54.387+00 276 276 276 26/04/2023 12:02-RVU7H73-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-292560 expense
294818 2290 2023-04-27 12:04:12+00 11.2 11.2 0 0 1 2023-05-23 00:04:56.352+00 2023-05-23 00:04:56.355+00 276 276 27/04/2023 09:04-JBA7A21-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-294818 expense
294822 2290 2023-04-27 10:37:27+00 54.6 54.6 0 0 1 2023-05-23 00:05:00.522+00 2023-05-23 00:05:00.525+00 276 276 27/04/2023 07:37-FOP6A93-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294822 expense