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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
201772 2290 2023-01-16 08:53:41+00 37.24 37.24 0 0 1 2023-02-13 16:13:44.274+00 2023-02-13 16:13:44.277+00 870 870 16/01/2023 05:53-JBA6D31-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-201772 expense
201776 2290 2023-01-16 08:16:26+00 44.4 44.4 0 0 1 2023-02-13 16:13:48.511+00 2023-02-13 16:13:48.514+00 870 870 16/01/2023 05:16-JBA7J45-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-201776 expense
201787 2290 2023-01-16 11:57:15+00 46.8 46.8 0 0 1 2023-02-13 16:14:02.719+00 2023-02-13 16:14:02.723+00 870 870 16/01/2023 08:57-JBA6D33-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-201787 expense
201789 2290 2023-01-16 07:41:37+00 17.2 17.2 0 0 1 2023-02-13 16:14:05.219+00 2023-02-13 16:14:05.229+00 870 870 16/01/2023 04:41-JBA6D30-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201789 expense
201795 2290 2023-01-16 09:21:44+00 22.51 22.51 0 0 1 2023-02-13 16:14:13.296+00 2023-02-13 16:14:13.3+00 870 870 16/01/2023 06:21-JAM4H01-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201795 expense
292913 2290 2023-04-26 02:37:58+00 58.5 58.5 0 0 1 2023-05-22 23:36:15.973+00 2023-05-22 23:36:15.976+00 276 276 25/04/2023 23:37-JBA8C70-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-292913 expense
292916 2290 2023-04-26 01:59:53+00 57.19 57.19 0 0 1 2023-05-22 23:36:18.485+00 2023-05-22 23:36:18.488+00 276 276 25/04/2023 22:59-JAP6D30-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292916 expense
292919 2290 2023-04-25 22:51:57+00 81 81 0 0 1 2023-05-22 23:36:21.033+00 2023-05-22 23:36:21.036+00 276 276 25/04/2023 19:51-EJK3912-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292919 expense
292924 2290 2023-04-26 02:12:28+00 128.63 128.63 0 0 1 2023-05-22 23:36:25.278+00 2023-05-22 23:36:25.281+00 276 276 25/04/2023 23:12-RVT4F09-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292924 expense
292928 2290 2023-04-26 07:35:31+00 54.6 54.6 0 0 1 2023-05-22 23:36:28.676+00 2023-05-22 23:36:28.679+00 276 276 26/04/2023 04:35-RUT4J74-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292928 expense