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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
202642 2290 2023-01-20 21:13:14+00 83.2 83.2 0 0 1 2023-02-13 17:02:42.898+00 2023-02-13 17:02:42.905+00 870 870 20/01/2023 18:13-RVT4F09-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202642 expense
202648 2290 2023-01-21 10:09:39+00 106.2 106.2 0 0 1 2023-02-13 17:02:55.92+00 2023-02-13 17:02:55.928+00 870 870 21/01/2023 07:09-BPQ2962-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202648 expense
202649 2290 2023-01-20 20:28:12+00 7.6 7.6 0 0 1 2023-02-13 17:02:57.537+00 2023-02-13 17:02:57.544+00 870 870 20/01/2023 17:28-EWJ0333-5942741 SP 160 - km 24 - Sul - Batistini 5942741 DES-202649 expense
293142 2290 2023-04-25 11:16:29+00 59 59 0 0 1 2023-05-22 23:39:38.254+00 2023-05-22 23:39:38.259+00 276 276 25/04/2023 08:16-JAT2C76-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293142 expense
293146 2290 2023-04-25 13:19:00+00 9.9 9.9 0 0 1 2023-05-22 23:39:41.624+00 2023-05-22 23:39:41.628+00 276 276 25/04/2023 10:19-JBA5F83-6067138 SP 021 - km 87+940 - Leste - Ribeirao Pires 6067138 DES-293146 expense
293149 2290 2023-04-25 13:07:49+00 30.1 30.1 0 0 1 2023-05-22 23:39:44.178+00 2023-05-22 23:39:44.182+00 276 276 25/04/2023 10:07-BSZ4I45-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293149 expense
293153 2290 2023-04-25 13:05:28+00 16.8 16.8 0 0 1 2023-05-22 23:39:47.693+00 2023-05-22 23:39:47.698+00 276 276 25/04/2023 10:05-JAK8E55-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293153 expense
293158 2290 2023-04-25 23:48:53+00 2.8 2.8 0 0 1 2023-05-22 23:39:51.891+00 2023-05-22 23:39:51.896+00 276 276 25/04/2023 20:48-OOF7373-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-293158 expense
293161 2290 2023-04-25 23:57:47+00 72.8 72.8 0 0 1 2023-05-22 23:39:54.453+00 2023-05-22 23:39:54.457+00 276 276 25/04/2023 20:57-RUT4J85-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293161 expense
293165 2290 2023-04-25 22:59:36+00 32.4 32.4 0 0 1 2023-05-22 23:39:57.91+00 2023-05-22 23:39:57.914+00 276 276 25/04/2023 19:59-JBA5H88-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293165 expense