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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
200525 2290 2023-01-14 13:24:13+00 94.4 94.4 0 0 1 2023-02-13 15:48:22.393+00 2023-02-13 15:48:22.397+00 870 870 14/01/2023 10:24-RVT4F05-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200525 expense
200528 2290 2023-01-14 13:08:52+00 77.6 77.6 0 0 1 2023-02-13 15:48:25.448+00 2023-02-13 15:48:25.451+00 870 870 14/01/2023 10:08-RVT4F10-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200528 expense
200532 2290 2023-01-14 13:15:20+00 31.2 31.2 0 0 1 2023-02-13 15:48:29.537+00 2023-02-13 15:48:29.54+00 870 870 14/01/2023 10:15-JBA5I02-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200532 expense
200533 2290 2023-01-14 11:56:20+00 93.95 93.95 0 0 1 2023-02-13 15:48:30.59+00 2023-02-13 15:48:30.593+00 870 870 14/01/2023 08:56-RVT4F06-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-200533 expense
200534 2290 2023-01-14 11:27:05+00 70.49 70.49 0 0 1 2023-02-13 15:48:33.337+00 2023-02-13 15:48:33.341+00 870 870 14/01/2023 08:27-JAT2G64-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-200534 expense
200535 2290 2023-01-14 12:25:00+00 16.2 16.2 0 0 1 2023-02-13 15:48:34.583+00 2023-02-13 15:48:34.586+00 870 870 14/01/2023 09:25-ITH2400-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-200535 expense
292828 2290 2023-04-26 12:48:33+00 19.6 19.6 0 0 1 2023-05-22 23:34:59.181+00 2023-05-22 23:34:59.184+00 276 276 26/04/2023 09:48-JAQ5C16-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-292828 expense
200544 2290 2023-01-14 19:49:07+00 72.8 72.8 0 0 1 2023-02-13 15:48:44.394+00 2023-02-13 15:48:44.397+00 870 870 14/01/2023 16:49-RUP4H46-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200544 expense
200549 2290 2023-01-14 08:13:54+00 70.8 70.8 0 0 1 2023-02-13 15:48:50.084+00 2023-02-13 15:48:50.091+00 870 870 14/01/2023 05:13-JAM4H01-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200549 expense
200553 2290 2023-01-14 20:04:56+00 83.69 83.69 0 0 1 2023-02-13 15:48:54.454+00 2023-02-13 15:48:54.458+00 870 870 14/01/2023 17:04-RUT4J85-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-200553 expense