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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
199720 2290 2023-01-14 18:31:47+00 55.86 55.86 0 0 1 2023-02-13 15:22:26.347+00 2023-02-13 15:22:26.353+00 870 870 14/01/2023 15:31-JAS1E44-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-199720 expense
199724 2290 2023-01-14 18:24:22+00 96.6 96.6 0 0 1 2023-02-13 15:22:32.223+00 2023-02-13 15:22:32.232+00 870 870 14/01/2023 15:24-RUP4H47-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-199724 expense
199728 2290 2023-01-13 21:22:48+00 43.2 43.2 0 0 1 2023-02-13 15:22:36.828+00 2023-02-13 15:22:36.834+00 870 870 13/01/2023 18:22-FZN8I98-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-199728 expense
199732 2290 2023-01-14 18:07:41+00 16.8 16.8 0 0 1 2023-02-13 15:22:44.762+00 2023-02-13 15:22:44.766+00 870 870 14/01/2023 15:07-RUT4J73-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199732 expense
199733 2290 2023-01-13 20:55:18+00 93.6 93.6 0 0 1 2023-02-13 15:22:45.785+00 2023-02-13 15:22:45.79+00 870 870 13/01/2023 17:55-JAQ1C68-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199733 expense
199735 2290 2023-01-13 20:56:01+00 52 52 0 0 1 2023-02-13 15:22:48.171+00 2023-02-13 15:22:48.18+00 870 870 13/01/2023 17:56-JBA5I02-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199735 expense
199738 2290 2023-01-13 18:51:25+00 21.5 21.5 0 0 1 2023-02-13 15:22:52.415+00 2023-02-13 15:22:52.433+00 870 870 13/01/2023 15:51-JAM6E27-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199738 expense
199741 2290 2023-01-14 18:42:54+00 82.6 82.6 0 0 1 2023-02-13 15:22:56.663+00 2023-02-13 15:22:56.667+00 870 870 14/01/2023 15:42-RUP4H46-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199741 expense
292612 2290 2023-04-25 17:12:52+00 12.9 12.9 0 0 1 2023-05-22 23:31:44.214+00 2023-05-22 23:31:44.218+00 276 276 25/04/2023 14:12-JBL2G04-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-292612 expense
199749 2290 2023-01-14 19:14:58+00 72.8 72.8 0 0 1 2023-02-13 15:23:06.222+00 2023-02-13 15:23:06.232+00 870 870 14/01/2023 16:14-RUT4J87-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199749 expense