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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
303057 2290 2023-05-10 19:27:25+00 70.2 70.2 0 0 1 2023-05-23 19:07:40.951+00 2023-05-23 19:07:40.956+00 276 276 10/05/2023 16:27-FOL2A88-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-303057 expense
457140 3496 256 2024-02-02 13:40:00+00 100.99999999999999 101 0 2024-02-02 16:56:50.761+00 2024-02-02 16:56:50.787+00 1767 1767 DES-457140 expense
206110 2290 2023-01-25 21:57:18+00 31.2 31.2 0 0 1 2023-02-13 20:05:30.683+00 2023-02-13 20:05:30.696+00 870 870 25/01/2023 18:57-JBA6J87-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-206110 expense
206112 2290 2023-01-25 23:34:55+00 52 52 0 0 1 2023-02-13 20:05:37.04+00 2023-02-13 20:05:37.059+00 870 870 25/01/2023 20:34-JAO1G93-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206112 expense
206113 2290 2023-01-25 23:43:00+00 17.2 17.2 0 0 1 2023-02-13 20:05:38.802+00 2023-02-13 20:05:38.818+00 870 870 25/01/2023 20:43-JBA6D32-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-206113 expense
206114 2290 2023-01-25 19:03:31+00 46.8 46.8 0 0 1 2023-02-13 20:05:41.089+00 2023-02-13 20:05:41.096+00 870 870 25/01/2023 16:03-EJK3912-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206114 expense
206116 2290 2023-01-25 21:37:21+00 105.73 105.73 0 0 1 2023-02-13 20:05:44.889+00 2023-02-13 20:05:44.899+00 870 870 25/01/2023 18:37-FZN8I98-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206116 expense
206119 2290 2023-01-25 20:55:10+00 67.9 67.9 0 0 1 2023-02-13 20:05:53.288+00 2023-02-13 20:05:53.294+00 870 870 25/01/2023 17:55-RUP4H50-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-206119 expense
206121 2290 2023-01-25 21:55:47+00 94.8 94.8 0 0 1 2023-02-13 20:05:58.601+00 2023-02-13 20:05:58.612+00 870 870 25/01/2023 18:55-JBA6D32-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206121 expense
206122 2290 2023-01-26 09:41:15+00 30.1 30.1 0 0 1 2023-02-13 20:06:01.301+00 2023-02-13 20:06:01.311+00 870 870 26/01/2023 06:41-EIL3H43-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206122 expense