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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
223455 2290 2023-02-08 11:54:41+00 70.2 70.2 0 0 1 2023-03-05 14:54:06.227+00 2023-03-05 14:54:06.232+00 870 870 08/02/2023 08:54-JAN9J32-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-223455 expense
223469 2290 2023-02-08 12:55:01+00 36.4 36.4 0 0 1 2023-03-05 14:54:12.565+00 2023-03-05 14:54:12.57+00 870 870 08/02/2023 09:55-RUT4J78-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-223469 expense
223471 2290 2023-02-08 18:42:57+00 8.6 8.6 0 0 1 2023-03-05 14:54:13.483+00 2023-03-05 14:54:13.488+00 870 870 08/02/2023 15:42-JBL2G04-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223471 expense
223481 2290 2023-02-08 19:11:04+00 5.6 5.6 0 0 1 2023-03-05 14:54:17.871+00 2023-03-05 14:54:17.876+00 870 870 08/02/2023 16:11-JBL2G04-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-223481 expense
301855 2290 2023-05-06 18:46:36+00 27 27 0 0 1 2023-05-23 15:11:27.541+00 2023-05-23 15:11:27.547+00 276 276 06/05/2023 15:46-JBB5I99-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301855 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223315 1422 2023-02-23 17:14:23+00 11.8 11.8 0 0 1 2023-03-05 14:53:04.977+00 2023-03-05 14:53:04.983+00 870 870 2341062897841 2341062897841 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223315 expense
223320 2290 2023-02-09 08:41:20+00 25.8 25.8 0 0 1 2023-03-05 14:53:06.967+00 2023-03-05 14:53:06.972+00 870 870 09/02/2023 05:41-JBA6J87-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-223320 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223325 1422 2023-02-24 12:12:43+00 11.8 11.8 0 0 1 2023-03-05 14:53:08.976+00 2023-03-05 14:53:08.982+00 870 870 2341062897846 2341062897846 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223325 expense
223326 2290 2023-02-08 21:14:19+00 54 54 0 0 1 2023-03-05 14:53:09.495+00 2023-03-05 14:53:09.5+00 870 870 08/02/2023 18:14-JAQ5D17-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-223326 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223331 1422 2023-02-24 12:09:07+00 2.8 2.8 0 0 1 2023-03-05 14:53:11.448+00 2023-03-05 14:53:11.452+00 870 870 2341062897849 2341062897849 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223331 expense