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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
195528 2290 2023-01-13 14:13:05+00 106.2 106.2 0 0 1 2023-02-13 14:01:14.939+00 2023-02-13 14:01:14.948+00 870 870 13/01/2023 11:13-EIL3H43-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-195528 expense
195539 2290 2023-01-13 11:23:10+00 50.54 50.54 0 0 1 2023-02-13 14:01:25.131+00 2023-02-13 14:01:25.157+00 870 870 13/01/2023 08:23-JAM4H31-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-195539 expense
195541 2290 2023-01-13 15:35:15+00 135.2 135.2 0 0 1 2023-02-13 14:01:26.832+00 2023-02-13 14:01:26.839+00 870 870 13/01/2023 12:35-JAM6F42-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-195541 expense
291776 2290 2023-04-16 20:19:00+00 202.8 202.8 0 0 1 2023-05-22 23:19:08.086+00 2023-05-22 23:19:08.09+00 276 276 16/04/2023 17:19-RUT4J85-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291776 expense
195552 2290 2023-01-13 12:34:27+00 105.3 105.3 0 0 1 2023-02-13 14:01:36.026+00 2023-02-13 14:01:36.035+00 870 870 13/01/2023 09:34-RUP4H49-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-195552 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195442 1422 2023-01-27 01:59:13+00 25.2 25.2 0 0 1 2023-02-13 14:00:15.744+00 2023-02-13 14:00:15.752+00 870 870 2325708691124 2325708691124 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2325708691 DES-195442 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195444 1422 2023-01-27 00:49:18+00 105.3 105.3 0 0 1 2023-02-13 14:00:17.036+00 2023-02-13 14:00:17.048+00 870 870 2325708691125 2325708691125 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-195444 expense
195450 2290 2023-01-13 13:02:54+00 16.2 16.2 0 0 1 2023-02-13 14:00:21.333+00 2023-02-13 14:00:21.338+00 870 870 13/01/2023 10:02-JBK8C29-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195450 expense
195456 2290 2023-01-13 12:56:18+00 50.54 50.54 0 0 1 2023-02-13 14:00:24.83+00 2023-02-13 14:00:24.835+00 870 870 13/01/2023 09:56-JAT2C76-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-195456 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195457 1422 2023-01-19 18:32:00+00 -1064.02 -1064.02 0 0 1 2023-02-13 14:00:25.551+00 2023-02-13 14:00:25.557+00 870 870 2325708691132 2325708691132 PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 2325708691 DES-195457 expense