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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
202061 2290 2023-01-16 17:28:19+00 15.6 15.6 0 0 1 2023-02-13 16:46:49.504+00 2023-02-13 16:46:49.513+00 870 870 16/01/2023 14:28-5922984-Pedágio OOA7H71 5922984 DES-202061 expense
202062 2290 2023-01-16 16:59:29+00 5.4 5.4 0 0 1 2023-02-13 16:46:50.787+00 2023-02-13 16:46:50.792+00 870 870 16/01/2023 13:59-5922984-Pedágio EWJ0331 5922984 DES-202062 expense
202075 2290 2023-01-18 13:15:09+00 36 36 0 0 1 2023-02-13 16:46:58.518+00 2023-02-13 16:46:58.523+00 870 870 18/01/2023 10:15-JBA6D32-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-202075 expense
202078 2290 2023-01-16 11:54:42+00 5.6 5.6 0 0 1 2023-02-13 16:47:00.924+00 2023-02-13 16:47:00.935+00 870 870 16/01/2023 08:54-5922984-Pedágio OOA7H71 5922984 DES-202078 expense
202089 2290 2023-01-18 20:32:57+00 39.42 39.42 0 0 1 2023-02-13 16:47:12.146+00 2023-02-13 16:47:12.15+00 870 870 18/01/2023 17:32-RUP4H45-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202089 expense
202096 2290 2023-01-18 14:43:34+00 10.8 10.8 0 0 1 2023-02-13 16:47:21.756+00 2023-02-13 16:47:21.762+00 870 870 18/01/2023 11:43-JBB5I97-5942741 BR 381 - km 804+880 - Norte - Sao Goncalo do Sapucai 5942741 DES-202096 expense
202109 2290 2023-01-18 15:56:16+00 46.8 46.8 0 0 1 2023-02-13 16:47:40.114+00 2023-02-13 16:47:40.127+00 870 870 18/01/2023 12:56-JBB5J01-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202109 expense
202112 2290 2023-01-18 14:43:53+00 25.2 25.2 0 0 1 2023-02-13 16:47:43.915+00 2023-02-13 16:47:43.919+00 870 870 18/01/2023 11:43-FLA5G16-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202112 expense
202113 2290 2023-01-18 13:23:28+00 39.42 39.42 0 0 1 2023-02-13 16:47:45.464+00 2023-02-13 16:47:45.472+00 870 870 18/01/2023 10:23-EZE2E72-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202113 expense
202125 2290 2023-01-18 12:41:27+00 106.2 106.2 0 0 1 2023-02-13 16:48:01.056+00 2023-02-13 16:48:01.06+00 870 870 18/01/2023 09:41-RUT4J74-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202125 expense