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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
201036 2290 2023-01-17 00:14:17+00 31.2 31.2 0 0 1 2023-02-13 15:57:58.484+00 2023-02-13 15:57:58.504+00 870 870 16/01/2023 21:14-JBA7J69-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201036 expense
201040 2290 2023-01-17 09:10:21+00 28.12 28.12 0 0 1 2023-02-13 15:58:02.563+00 2023-02-13 15:58:02.57+00 870 870 17/01/2023 06:10-JBA5H89-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201040 expense
201043 2290 2023-01-16 22:57:37+00 58.5 58.5 0 0 1 2023-02-13 15:58:05.562+00 2023-02-13 15:58:05.566+00 870 870 16/01/2023 19:57-JBA7A24-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201043 expense
201046 2290 2023-01-17 00:12:27+00 16.8 16.8 0 0 1 2023-02-13 15:58:08.525+00 2023-02-13 15:58:08.528+00 870 870 16/01/2023 21:12-JBB3A21-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201046 expense
201050 2290 2023-01-16 21:50:00+00 21.5 21.5 0 0 1 2023-02-13 15:58:12.434+00 2023-02-13 15:58:12.437+00 870 870 16/01/2023 18:50-JBB0J64-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201050 expense
201056 2290 2023-01-17 11:47:10+00 117 117 0 0 1 2023-02-13 15:58:18.997+00 2023-02-13 15:58:19+00 870 870 17/01/2023 08:47-JBA6D31-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-201056 expense
201060 2290 2023-01-17 09:47:57+00 70.8 70.8 0 0 1 2023-02-13 15:58:22.961+00 2023-02-13 15:58:22.964+00 870 870 17/01/2023 06:47-JBB5I99-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201060 expense
201063 2290 2023-01-17 13:38:34+00 46.8 46.8 0 0 1 2023-02-13 15:58:27.643+00 2023-02-13 15:58:27.646+00 870 870 17/01/2023 10:38-JBA8C67-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201063 expense
201023 2290 2023-01-16 18:42:31+00 25.5 25.5 0 0 1 2023-02-13 15:57:43.657+00 2023-02-13 15:59:54.766+00 870 870 870 16/01/2023 15:42-JBA7J65-5922984 SP 191 - km 27+500 - Oeste - Araras 5922984 DES-201023 expense
441315 70 2023-12-08 18:28:37+00 1669.536 1669.536 0 0 1 2023-12-11 15:39:43.951+00 2023-12-11 15:39:43.956+00 43 43 08/12/2023 15:28-Diesel S10-641 DES-441315 expense