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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
202581 2290 2023-01-21 06:26:39+00 46.8 46.8 0 0 1 2023-02-13 17:00:05.352+00 2023-02-13 17:00:05.359+00 870 870 21/01/2023 03:26-DJM4C27-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-202581 expense
202582 2290 2023-01-21 11:34:38+00 58.2 58.2 0 0 1 2023-02-13 17:00:07.434+00 2023-02-13 17:00:07.439+00 870 870 21/01/2023 08:34-JAT2C84-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-202582 expense
202584 2290 2023-01-21 10:52:12+00 19.19 19.19 0 0 1 2023-02-13 17:00:12.02+00 2023-02-13 17:00:12.028+00 870 870 21/01/2023 07:52-JBK8C31-5942741 SP 333 - km 315+130 - Norte - Marilia 5942741 DES-202584 expense
202586 2290 2023-01-20 19:28:56+00 48.6 48.6 0 0 1 2023-02-13 17:00:17.924+00 2023-02-13 17:00:17.936+00 870 870 20/01/2023 16:28-RVT4F06-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-202586 expense
202588 2290 2023-01-21 10:14:53+00 30.6 30.6 0 0 1 2023-02-13 17:00:22.822+00 2023-02-13 17:00:22.832+00 870 870 21/01/2023 07:14-JBA7A24-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-202588 expense
202589 2290 2023-01-18 13:19:29+00 45.9 45.9 0 0 1 2023-02-13 17:00:24.904+00 2023-02-13 17:00:24.912+00 870 870 18/01/2023 10:19-EYP3339-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-202589 expense
202590 2290 2023-01-18 13:39:54+00 45.9 45.9 0 0 1 2023-02-13 17:00:26.688+00 2023-02-13 17:00:26.695+00 870 870 18/01/2023 10:39-CRG6115-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-202590 expense
383509 593 2023-09-05 17:17:31.637+00 20 20 0 2023-09-05 17:18:28.294+00 2023-09-05 17:18:28.313+00 1040 1040 DES-383509 expense
293075 2290 2023-04-25 22:48:12+00 48.6 48.6 0 0 1 2023-05-22 23:38:39.884+00 2023-05-22 23:38:39.889+00 276 276 25/04/2023 19:48-RVT4F09-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293075 expense
293080 2290 2023-04-25 20:42:20+00 51.8 51.8 0 0 1 2023-05-22 23:38:44.078+00 2023-05-22 23:38:44.082+00 276 276 25/04/2023 17:42-RVT4F12-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-293080 expense