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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
206606 2290 2023-01-25 11:52:56+00 79 79 0 0 1 2023-02-13 20:30:53.025+00 2023-02-13 20:30:53.033+00 870 870 25/01/2023 08:52-JBA5G82-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206606 expense
206610 2290 2023-01-25 16:36:32+00 8.4 8.4 0 0 1 2023-02-13 20:31:00.754+00 2023-02-13 20:31:00.77+00 870 870 25/01/2023 13:36-JBL2G04-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-206610 expense
206614 2290 2023-01-25 13:41:50+00 58.2 58.2 0 0 1 2023-02-13 20:31:10.37+00 2023-02-13 20:31:10.374+00 870 870 25/01/2023 10:41-JBA6J87-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206614 expense
206617 2290 2023-01-25 15:30:08+00 105.3 105.3 0 0 1 2023-02-13 20:31:18.707+00 2023-02-13 20:31:18.716+00 870 870 25/01/2023 12:30-DJM4C27-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-206617 expense
206619 2290 2023-01-25 14:04:37+00 75.81 75.81 0 0 1 2023-02-13 20:31:24.325+00 2023-02-13 20:31:24.332+00 870 870 25/01/2023 11:04-GCI8538-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206619 expense
297748 2290 2023-05-03 16:50:31+00 17.2 17.2 0 0 1 2023-05-23 12:29:04.208+00 2023-05-23 12:29:04.223+00 276 276 03/05/2023 13:50-JBA8C67-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-297748 expense
297749 2290 2023-05-03 16:50:24+00 70.2 70.2 0 0 1 2023-05-23 12:29:05.379+00 2023-05-23 12:29:05.385+00 276 276 03/05/2023 13:50-JAU8B18-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297749 expense
297754 2290 2023-05-03 20:40:19+00 70.8 70.8 0 0 1 2023-05-23 12:29:13.43+00 2023-05-23 12:29:13.435+00 276 276 03/05/2023 17:40-JBA7J63-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297754 expense
303277 2290 2023-05-13 05:39:10+00 70.2 70.2 0 0 1 2023-05-23 19:12:10.842+00 2023-05-23 19:12:10.847+00 276 276 13/05/2023 02:39-JBB5J01-6093866 SP 065 - km 26+500 - Sul - Igarata 6093866 DES-303277 expense
303279 2290 2023-05-13 00:10:20+00 169 169 0 0 1 2023-05-23 19:12:12.869+00 2023-05-23 19:12:12.873+00 276 276 12/05/2023 21:10-RVT4E99-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303279 expense