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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
198632 2290 2023-01-15 16:58:35+00 70.2 70.2 0 0 1 2023-02-13 14:50:51.982+00 2023-02-13 14:50:52+00 870 870 15/01/2023 13:58-JAQ5D17-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198632 expense
198644 2290 2023-01-15 19:13:05+00 82.8 82.8 0 0 1 2023-02-13 14:51:00.799+00 2023-02-13 14:51:00.804+00 870 870 15/01/2023 16:13-JAN1H62-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-198644 expense
198646 2290 2023-01-15 19:12:57+00 82.8 82.8 0 0 1 2023-02-13 14:51:01.911+00 2023-02-13 14:51:01.919+00 870 870 15/01/2023 16:12-JBA7A21-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-198646 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198647 1422 2023-01-26 21:18:31+00 128.63 128.63 0 0 1 2023-02-13 14:51:02.461+00 2023-02-13 14:51:02.466+00 870 870 2325708691-2325708691830-26/01/2023 18:18 2325708691830 SCM4I43 2325708691 DES-198647 expense
198679 2290 2023-01-15 14:51:23+00 33.72 33.72 0 0 1 2023-02-13 14:51:25.847+00 2023-02-13 14:51:25.856+00 870 870 15/01/2023 11:51-JAN1H26-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-198679 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198682 1422 2023-01-30 03:00:00+00 10.4 10.4 0 0 1 2023-02-13 14:51:28.668+00 2023-02-13 14:51:28.676+00 870 870 2325708691-2325708691885-30/01/2023 00:00 2325708691885 0 2325708691 DES-198682 expense
198694 2290 2023-01-15 18:47:05+00 25.8 25.8 0 0 1 2023-02-13 14:51:39.639+00 2023-02-13 14:51:39.644+00 870 870 15/01/2023 15:47-JAQ5D17-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-198694 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198701 1422 2023-01-05 22:05:52+00 5.4 5.4 0 0 1 2023-02-13 14:51:45.808+00 2023-02-13 14:51:45.945+00 870 870 2325708691-2325708691895-05/01/2023 19:05 2325708691895 RCA7E35 2325708691 DES-198701 expense
198716 2290 2023-01-15 10:46:54+00 124.2 124.2 0 0 1 2023-02-13 14:51:54.606+00 2023-02-13 14:51:54.611+00 870 870 15/01/2023 07:46-JAM6E16-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-198716 expense
198718 2290 2023-01-15 10:46:51+00 124.2 124.2 0 0 1 2023-02-13 14:51:55.627+00 2023-02-13 14:51:55.638+00 870 870 15/01/2023 07:46-JAQ5D17-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-198718 expense