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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
204999 2290 2023-01-18 22:53:27+00 31.2 31.2 0 0 1 2023-02-13 19:09:42.441+00 2023-02-13 19:09:42.455+00 870 870 18/01/2023 19:53-JAT2C90-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204999 expense
205000 2290 2023-01-18 22:53:38+00 62.4 62.4 0 0 1 2023-02-13 19:09:44.472+00 2023-02-13 19:09:44.477+00 870 870 18/01/2023 19:53-JAQ5C16-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205000 expense
205002 2290 2023-01-19 03:18:13+00 32.4 32.4 0 0 1 2023-02-13 19:09:49.588+00 2023-02-13 19:09:49.595+00 870 870 19/01/2023 00:18-JBB2B86-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205002 expense
205005 2290 2023-01-18 22:54:33+00 52 52 0 0 1 2023-02-13 19:09:58.212+00 2023-02-13 19:09:58.221+00 870 870 18/01/2023 19:54-JAT2C76-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205005 expense
205009 2290 2023-01-18 23:23:54+00 21.6 21.6 0 0 1 2023-02-13 19:10:10.752+00 2023-02-13 19:10:10.762+00 870 870 18/01/2023 20:23-JAT2C84-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205009 expense
296684 2290 2023-04-28 15:11:34+00 58.99 58.99 0 0 1 2023-05-23 11:58:55.011+00 2023-05-23 11:58:55.051+00 276 276 28/04/2023 12:11-JAQ5C16-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-296684 expense
296689 2290 2023-04-28 10:20:35+00 58.2 58.2 0 0 1 2023-05-23 11:59:03.206+00 2023-05-23 11:59:03.214+00 276 276 28/04/2023 07:20-JAN9J32-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-296689 expense
296695 2290 2023-04-28 13:29:57+00 75.81 75.81 0 0 1 2023-05-23 11:59:10.253+00 2023-05-23 11:59:10.267+00 276 276 28/04/2023 10:29-RVT4F02-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-296695 expense
296699 2290 2023-04-28 05:03:18+00 14 14 0 0 1 2023-05-23 11:59:14.791+00 2023-05-23 11:59:14.795+00 276 276 28/04/2023 02:03-JBA8C70-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296699 expense
296705 2290 2023-04-28 12:23:08+00 23.6 23.6 0 0 1 2023-05-23 11:59:22.217+00 2023-05-23 11:59:22.223+00 276 276 28/04/2023 09:23-JBN1C97-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-296705 expense