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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
204334 2290 2023-01-19 13:54:13+00 31.2 31.2 0 0 1 2023-02-13 18:32:16.934+00 2023-02-13 18:32:16.945+00 870 870 19/01/2023 10:54-JAN9J32-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-204334 expense
204340 2290 2023-01-19 14:17:39+00 67.2 67.2 0 0 1 2023-02-13 18:32:27.979+00 2023-02-13 18:32:27.989+00 870 870 19/01/2023 11:17-JBA7A11-5942741 SP 280 - km 158+300 - leste - Quadra 5942741 DES-204340 expense
204341 2290 2023-01-19 14:17:42+00 84 84 0 0 1 2023-02-13 18:32:29.641+00 2023-02-13 18:32:29.651+00 870 870 19/01/2023 11:17-JBA8C67-5942741 SP 280 - km 158+300 - leste - Quadra 5942741 DES-204341 expense
204342 2290 2023-01-19 14:17:03+00 58.2 58.2 0 0 1 2023-02-13 18:32:30.997+00 2023-02-13 18:32:31.008+00 870 870 19/01/2023 11:17-JAM6E27-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-204342 expense
204349 2290 2023-01-19 15:18:09+00 106.2 106.2 0 0 1 2023-02-13 18:32:44.556+00 2023-02-13 18:32:44.566+00 870 870 19/01/2023 12:18-EYP3339-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204349 expense
296180 2290 2023-04-29 00:46:03+00 21.5 21.5 0 0 1 2023-05-23 11:48:46.612+00 2023-05-23 11:48:46.618+00 276 276 28/04/2023 21:46-RUT4J82-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-296180 expense
296193 2290 2023-04-28 23:19:58+00 62.4 62.4 0 0 1 2023-05-23 11:49:06.99+00 2023-05-23 11:49:06.997+00 276 276 28/04/2023 20:19-JAN1H62-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296193 expense
296197 2290 2023-04-28 21:12:13+00 106.2 106.2 0 0 1 2023-05-23 11:49:11.587+00 2023-05-23 11:49:11.593+00 276 276 28/04/2023 18:12-RVT4F01-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296197 expense
296199 2290 2023-04-28 21:29:52+00 62.4 62.4 0 0 1 2023-05-23 11:49:13.409+00 2023-05-23 11:49:13.414+00 276 276 28/04/2023 18:29-JBA7A24-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296199 expense
296202 2290 2023-04-28 21:42:51+00 38.7 38.7 0 0 1 2023-05-23 11:49:17.035+00 2023-05-23 11:49:17.048+00 276 276 28/04/2023 18:42-RUP4H50-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-296202 expense