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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198667 1422 2023-01-27 21:11:19+00 202.8 202.8 0 0 1 2023-02-13 14:51:16.122+00 2023-02-13 14:51:16.131+00 870 870 2325708691-2325708691840-27/01/2023 18:11 2325708691840 SCM4I43 2325708691 DES-198667 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198669 1422 2023-01-27 14:49:31+00 93.6 93.6 0 0 1 2023-02-13 14:51:17.492+00 2023-02-13 14:51:17.497+00 870 870 2325708691-2325708691841-27/01/2023 11:49 2325708691841 SCM4I43 2325708691 DES-198669 expense
198673 2290 2023-01-15 13:09:48+00 51.8 51.8 0 0 1 2023-02-13 14:51:21.345+00 2023-02-13 14:51:21.352+00 870 870 15/01/2023 10:09-EYP3339-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-198673 expense
198683 2290 2023-01-15 12:46:05+00 54.6 54.6 0 0 1 2023-02-13 14:51:29.797+00 2023-02-13 14:51:29.804+00 870 870 15/01/2023 09:46-RUT4J76-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-198683 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198696 1422 2023-01-04 21:37:05+00 5.4 5.4 0 0 1 2023-02-13 14:51:40.85+00 2023-02-13 14:51:40.861+00 870 870 2325708691-2325708691893-04/01/2023 18:37 2325708691893 RCA7E35 2325708691 DES-198696 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198703 1422 2023-01-06 09:53:11+00 5.4 5.4 0 0 1 2023-02-13 14:51:47.797+00 2023-02-13 14:51:47.806+00 870 870 2325708691-2325708691896-06/01/2023 06:53 2325708691896 RCA7E35 2325708691 DES-198703 expense
198706 2290 2023-01-15 13:53:30+00 37 37 0 0 1 2023-02-13 14:51:49.441+00 2023-02-13 14:51:49.45+00 870 870 15/01/2023 10:53-JBA6D32-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-198706 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198719 1422 2023-01-11 22:57:01+00 5.4 5.4 0 0 1 2023-02-13 14:51:56.305+00 2023-02-13 14:51:56.31+00 870 870 2325708691-2325708691904-11/01/2023 19:57 2325708691904 RCA7E35 2325708691 DES-198719 expense
198736 2290 2023-01-15 15:03:35+00 25.8 25.8 0 0 1 2023-02-13 14:52:08.154+00 2023-02-13 14:52:08.159+00 870 870 15/01/2023 12:03-JBA5F83-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-198736 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198746 1422 2023-01-23 21:51:05+00 5.4 5.4 0 0 1 2023-02-13 14:52:17.536+00 2023-02-13 14:52:17.544+00 870 870 2325708691-2325708691920-23/01/2023 18:51 2325708691920 RCA7E35 2325708691 DES-198746 expense