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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
223895 2290 2023-02-08 09:18:19+00 17.2 17.2 0 0 1 2023-03-05 14:57:19.835+00 2023-03-05 14:57:19.84+00 870 870 08/02/2023 06:18-JBA5F73-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223895 expense
223901 2290 2023-02-08 09:17:19+00 21.5 21.5 0 0 1 2023-03-05 14:57:22.727+00 2023-03-05 14:57:22.732+00 870 870 08/02/2023 06:17-JBA5H99-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223901 expense
223907 2290 2023-02-08 06:05:20+00 70.49 70.49 0 0 1 2023-03-05 14:57:25.198+00 2023-03-05 14:57:25.203+00 870 870 08/02/2023 03:05-JAN9J32-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-223907 expense
223918 2290 2023-02-08 17:11:55+00 135.2 135.2 0 0 1 2023-03-05 14:57:29.658+00 2023-03-05 14:57:29.663+00 870 870 08/02/2023 14:11-JBA8C67-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-223918 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223924 1422 2023-02-01 10:41:12+00 11.7 11.7 0 0 1 2023-03-05 14:57:32.937+00 2023-03-05 14:57:32.942+00 870 870 23410628971161 23410628971161 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223924 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223930 1422 2023-02-03 23:29:00+00 11.8 11.8 0 0 1 2023-03-05 14:57:35.294+00 2023-03-05 14:57:35.299+00 870 870 23410628971164 23410628971164 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223930 expense
223938 2290 2023-02-11 10:07:05+00 47.2 47.2 0 0 1 2023-03-05 14:57:39.2+00 2023-03-05 14:57:39.207+00 870 870 11/02/2023 07:07-JBA5F56-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-223938 expense
223940 2290 2023-02-11 12:33:11+00 82.8 82.8 0 0 1 2023-03-05 14:57:40.066+00 2023-03-05 14:57:40.074+00 870 870 11/02/2023 09:33-JAS1E44-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-223940 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223943 1422 2023-02-07 10:40:09+00 11.7 11.7 0 0 1 2023-03-05 14:57:41.18+00 2023-03-05 14:57:41.185+00 870 870 23410628971171 23410628971171 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223943 expense
223948 2290 2023-02-11 10:00:42+00 14.1 14.1 0 0 1 2023-03-05 14:57:43.608+00 2023-03-05 14:57:43.613+00 870 870 11/02/2023 07:00-JBK8C29-5975082 BR 153 - km 227+900 - Norte - FRONTEIRA 5975082 DES-223948 expense