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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
231699 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:02.39+00 2023-03-05 17:04:02.394+00 870 870 25/02/2023 09:12-JAU8B18-5989707 Mens. ref. 12/2022 5989707 DES-231699 expense
231706 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:08.237+00 2023-03-05 17:04:08.24+00 870 870 25/02/2023 09:12-DSS0B62-5989707 Mens. ref. 12/2022 5989707 DES-231706 expense
231714 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:15.05+00 2023-03-05 17:04:15.054+00 870 870 25/02/2023 09:12-GEJ5C52-5989707 Mens. ref. 12/2022 5989707 DES-231714 expense
231721 2290 2023-02-25 12:12:05+00 4.68 4.68 0 0 1 2023-03-05 17:04:20.841+00 2023-03-05 17:04:20.844+00 870 870 25/02/2023 09:12-JAY4C13-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231721 expense
231730 2290 2023-02-25 00:01:33+00 17.2 17.2 0 0 1 2023-03-05 17:04:28.721+00 2023-03-05 17:04:28.724+00 870 870 24/02/2023 21:01-JBB5J03-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-231730 expense
231733 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:31.221+00 2023-03-05 17:04:31.224+00 870 870 25/02/2023 09:12-JBB5J02-5989707 Mens. ref. 12/2022 5989707 DES-231733 expense
231740 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:37.427+00 2023-03-05 17:04:37.43+00 870 870 25/02/2023 09:12-JBA5G61-5989707 Mens. ref. 12/2022 5989707 DES-231740 expense
231820 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:47.093+00 2023-03-05 17:05:47.097+00 870 870 25/02/2023 09:12-OOF7373-5989707 Mens. ref. 12/2022 5989707 DES-231820 expense
231828 2290 2023-02-24 23:33:01+00 17.2 17.2 0 0 1 2023-03-05 17:05:53.79+00 2023-03-05 17:05:53.794+00 870 870 24/02/2023 20:33-JBA6D35-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-231828 expense
231837 2290 2023-02-25 15:43:21+00 47.2 47.2 0 0 1 2023-03-05 17:06:01.078+00 2023-03-05 17:06:01.081+00 870 870 25/02/2023 12:43-JBA5G09-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-231837 expense