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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
199977 2290 2023-01-14 14:02:37+00 48.5 48.5 0 0 1 2023-02-13 15:27:54.08+00 2023-02-13 15:27:54.086+00 870 870 14/01/2023 11:02-JBA7A09-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-199977 expense
199983 2290 2023-01-13 22:07:39+00 41.6 41.6 0 0 1 2023-02-13 15:28:02.418+00 2023-02-13 15:28:02.423+00 870 870 13/01/2023 19:07-JBB3A26-5922984 SP 348 - km 115+520 - Norte - Sumare 5922984 DES-199983 expense
199985 2290 2023-01-14 14:42:47+00 117 117 0 0 1 2023-02-13 15:28:04.695+00 2023-02-13 15:28:04.7+00 870 870 14/01/2023 11:42-JBB5I98-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-199985 expense
199988 2290 2023-01-13 20:19:43+00 114.28 114.28 0 0 1 2023-02-13 15:28:07.956+00 2023-02-13 15:28:07.965+00 870 870 13/01/2023 17:19-FZN8I98-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-199988 expense
199991 2290 2023-01-14 01:49:18+00 58.2 58.2 0 0 1 2023-02-13 15:28:11.788+00 2023-02-13 15:28:11.793+00 870 870 13/01/2023 22:49-JAK8E36-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-199991 expense
199993 2290 2023-01-14 13:51:32+00 28.59 28.59 0 0 1 2023-02-13 15:28:14.493+00 2023-02-13 15:28:14.5+00 870 870 14/01/2023 10:51-JBK8C31-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-199993 expense
200001 2290 2023-01-10 14:45:45+00 72.8 72.8 0 0 1 2023-02-13 15:28:26.253+00 2023-02-13 15:28:26.258+00 870 870 10/01/2023 11:45-RUT4J87-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200001 expense
200003 2290 2023-01-10 15:05:35+00 14.8 14.8 0 0 1 2023-02-13 15:28:28.552+00 2023-02-13 15:28:28.56+00 870 870 10/01/2023 12:05-JAM6E16-5922984 BR 116 - km 485+700 - NORTE - Cajati 5922984 DES-200003 expense
200010 2290 2023-01-10 13:28:40+00 31.2 31.2 0 0 1 2023-02-13 15:28:38.858+00 2023-02-13 15:28:38.867+00 870 870 10/01/2023 10:28-JBA5F73-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-200010 expense
200015 2290 2023-01-10 21:39:42+00 70.49 70.49 0 0 1 2023-02-13 15:28:46.704+00 2023-02-13 15:28:46.713+00 870 870 10/01/2023 18:39-JAO1G93-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-200015 expense