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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
292248 2290 2023-04-26 18:38:15+00 202.8 202.8 0 0 1 2023-05-22 23:26:19.935+00 2023-05-22 23:26:19.944+00 276 276 26/04/2023 15:38-RVT4F06-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292248 expense
292251 2290 2023-04-26 14:18:05+00 94.8 94.8 0 0 1 2023-05-22 23:26:22.603+00 2023-05-22 23:26:22.606+00 276 276 26/04/2023 11:18-GBO5F57-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292251 expense
292254 2290 2023-04-26 21:00:50+00 50.54 50.54 0 0 1 2023-05-22 23:26:25.115+00 2023-05-22 23:26:25.118+00 276 276 26/04/2023 18:00-JAM4H01-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292254 expense
0002-11-30 03:05:04+00 440945 1892 2023-11-28 03:00:00+00 390.46 390.46 0 0 1 2023-12-08 17:36:27.875+00 2023-12-08 17:36:27.881+00 1172 1172 I440066195 I440066195 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-440945 expense
198849 2290 2023-01-08 19:57:14+00 38.7 38.7 0 0 1 2023-02-13 14:54:45.308+00 2023-02-13 14:54:45.332+00 870 870 08/01/2023 16:57-RUP4H46-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-198849 expense
198851 2290 2023-01-08 15:58:39+00 105.3 105.3 0 0 1 2023-02-13 14:54:49.092+00 2023-02-13 14:54:49.098+00 870 870 08/01/2023 12:58-FYT8323-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198851 expense
198852 2290 2023-01-07 02:41:27+00 75.81 75.81 0 0 1 2023-02-13 14:54:50.964+00 2023-02-13 14:54:50.97+00 870 870 06/01/2023 23:41-EJK1569-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-198852 expense
198856 2290 2023-01-08 18:53:34+00 106.2 106.2 0 0 1 2023-02-13 14:54:55.375+00 2023-02-13 14:54:55.38+00 870 870 08/01/2023 15:53-RUP4H46-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-198856 expense
198857 2290 2023-01-08 18:53:15+00 50.54 50.54 0 0 1 2023-02-13 14:54:57.248+00 2023-02-13 14:54:57.256+00 870 870 08/01/2023 15:53-JBB0J62-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-198857 expense
198858 2290 2023-01-05 04:15:01+00 25.27 25.27 0 0 1 2023-02-13 14:54:58.6+00 2023-02-13 14:54:58.605+00 870 870 05/01/2023 01:15-FZN8I98-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-198858 expense