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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
203031 2290 2023-01-20 16:25:28+00 25.8 25.8 0 0 1 2023-02-13 17:26:51.909+00 2023-02-13 17:26:51.919+00 870 870 20/01/2023 13:25-FOL2A88-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203031 expense
203032 2290 2023-01-20 16:51:43+00 27 27 0 0 1 2023-02-13 17:26:56.616+00 2023-02-13 17:26:56.645+00 870 870 20/01/2023 13:51-JBA6J83-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-203032 expense
203033 2290 2023-01-20 14:23:46+00 31.2 31.2 0 0 1 2023-02-13 17:27:03.277+00 2023-02-13 17:27:03.306+00 870 870 20/01/2023 11:23-JBA7A14-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-203033 expense
203034 2290 2023-01-20 15:58:14+00 202.8 202.8 0 0 1 2023-02-13 17:27:09.964+00 2023-02-13 17:27:09.998+00 870 870 20/01/2023 12:58-CRG6115-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203034 expense
203035 2290 2023-01-20 15:50:49+00 67.45 67.45 0 0 1 2023-02-13 17:27:15.444+00 2023-02-13 17:27:15.464+00 870 870 20/01/2023 12:50-DJM4C27-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-203035 expense
293848 2290 2023-04-27 19:16:42+00 25.8 25.8 0 0 1 2023-05-22 23:50:08.064+00 2023-05-22 23:50:08.067+00 276 276 27/04/2023 16:16-JAM6E44-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293848 expense
293851 2290 2023-04-27 16:33:39+00 11.2 11.2 0 0 1 2023-05-22 23:50:10.56+00 2023-05-22 23:50:10.563+00 276 276 27/04/2023 13:33-JAK8E61-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293851 expense
293855 2290 2023-04-27 22:02:49+00 48.6 48.6 0 0 1 2023-05-22 23:50:14.663+00 2023-05-22 23:50:14.666+00 276 276 27/04/2023 19:02-RUT4J78-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293855 expense
293858 2290 2023-04-27 17:04:13+00 32.4 32.4 0 0 1 2023-05-22 23:50:17.2+00 2023-05-22 23:50:17.204+00 276 276 27/04/2023 14:04-JBA7A20-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-293858 expense
293862 2290 2023-04-27 16:36:46+00 33.72 33.72 0 0 1 2023-05-22 23:50:20.593+00 2023-05-22 23:50:20.596+00 276 276 27/04/2023 13:36-JAM4H35-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-293862 expense