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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
201924 2290 2023-01-18 19:24:57+00 79 79 0 0 1 2023-02-13 16:45:08.888+00 2023-02-13 16:45:08.895+00 870 870 18/01/2023 16:24-JBA5H94-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-201924 expense
201938 2290 2023-01-11 17:41:00+00 29.2 29.2 0 0 1 2023-02-13 16:45:20.959+00 2023-02-13 16:45:20.967+00 870 870 11/01/2023 14:41-5922984-Pedágio OOB7H79 5922984 DES-201938 expense
201953 2290 2023-01-18 18:38:45+00 50.54 50.54 0 0 1 2023-02-13 16:45:33.139+00 2023-02-13 16:45:33.16+00 870 870 18/01/2023 15:38-JAN1H26-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-201953 expense
201955 2290 2023-01-18 12:01:39+00 19.6 19.6 0 0 1 2023-02-13 16:45:34.313+00 2023-02-13 16:45:34.323+00 870 870 18/01/2023 09:01-FOP6A93-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-201955 expense
201983 2290 2023-01-14 13:24:13+00 106.2 106.2 0 0 1 2023-02-13 16:45:54.212+00 2023-02-13 16:45:54.219+00 870 870 14/01/2023 10:24-RVT4F05-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-201983 expense
201956 2290 2023-01-13 17:52:53+00 10.4 10.4 0 0 1 2023-02-13 16:45:34.525+00 2023-02-13 16:45:36.51+00 870 870 870 13/01/2023 14:52-5922984-Pedágio OOA7H71 5922984 DES-201956 expense
201970 2290 2023-01-10 13:47:43+00 33.6 33.6 0 0 1 2023-02-13 16:45:44.279+00 2023-02-13 16:45:44.283+00 870 870 10/01/2023 10:47-5922984-Pedágio OOB7H79 5922984 DES-201970 expense
201975 2290 2023-01-10 12:47:07+00 18.6 18.6 0 0 1 2023-02-13 16:45:48.986+00 2023-02-13 16:45:48.991+00 870 870 10/01/2023 09:47-5922984-Pedágio OOA7H71 5922984 DES-201975 expense
201982 2290 2023-01-10 13:42:45+00 20.8 20.8 0 0 1 2023-02-13 16:45:53.921+00 2023-02-13 16:45:53.926+00 870 870 10/01/2023 10:42-5922984-Pedágio OOA7H71 5922984 DES-201982 expense
201992 2290 2022-12-22 22:13:26+00 2.8 2.8 0 0 1 2023-02-13 16:45:59.42+00 2023-02-13 16:45:59.43+00 870 870 22/12/2022 19:13-5922984-Pedágio RNS7C95 5922984 DES-201992 expense