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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
202907 2290 2023-01-18 05:04:45+00 62.4 62.4 0 0 1 2023-02-13 17:17:18.414+00 2023-02-13 17:17:18.421+00 870 870 18/01/2023 02:04-JBB5J01-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202907 expense
202908 2290 2023-01-18 05:50:40+00 31.2 31.2 0 0 1 2023-02-13 17:17:20.633+00 2023-02-13 17:17:20.642+00 870 870 18/01/2023 02:50-JBA5G35-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-202908 expense
202909 2290 2023-01-18 06:02:27+00 31.2 31.2 0 0 1 2023-02-13 17:17:24.904+00 2023-02-13 17:17:24.915+00 870 870 18/01/2023 03:02-JBA6D37-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-202909 expense
202911 2290 2023-01-18 06:17:23+00 93.6 93.6 0 0 1 2023-02-13 17:17:31.941+00 2023-02-13 17:17:31.963+00 870 870 18/01/2023 03:17-RUT4J76-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-202911 expense
293563 2290 2023-04-25 09:23:06+00 19.6 19.6 0 0 1 2023-05-22 23:45:53.13+00 2023-05-22 23:45:53.134+00 276 276 25/04/2023 06:23-FOL2A88-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293563 expense
293567 2290 2023-04-25 09:23:05+00 19.8 19.8 0 0 1 2023-05-22 23:45:56.482+00 2023-05-22 23:45:56.486+00 276 276 25/04/2023 06:23-JAP6D37-6067138 SP 021 - km 128+740 - Leste - Aruja 6067138 DES-293567 expense
293572 2290 2023-04-25 09:19:45+00 58.99 58.99 0 0 1 2023-05-22 23:46:00.723+00 2023-05-22 23:46:00.728+00 276 276 25/04/2023 06:19-RUP4H46-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-293572 expense
293576 2290 2023-04-24 20:21:28+00 81.9 81.9 0 0 1 2023-05-22 23:46:04.541+00 2023-05-22 23:46:04.545+00 276 276 24/04/2023 17:21-CUA3H57-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293576 expense
293580 2290 2023-04-24 21:30:28+00 47.2 47.2 0 0 1 2023-05-22 23:46:08.326+00 2023-05-22 23:46:08.33+00 276 276 24/04/2023 18:30-JBA7J67-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-293580 expense
293582 2290 2023-04-25 09:39:16+00 22.4 22.4 0 0 1 2023-05-22 23:46:10.695+00 2023-05-22 23:46:10.7+00 276 276 25/04/2023 06:39-RUP4H48-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293582 expense