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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
201990 2290 2023-01-13 19:03:28+00 23.6 23.6 0 0 1 2023-02-13 16:45:58.182+00 2023-02-13 16:45:58.186+00 870 870 13/01/2023 16:03-5922984-Pedágio OOB7H79 5922984 DES-201990 expense
202001 2290 2023-01-18 14:36:03+00 33.72 33.72 0 0 1 2023-02-13 16:46:06.292+00 2023-02-13 16:46:06.304+00 870 870 18/01/2023 11:36-JAM6F42-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-202001 expense
202003 2290 2023-01-18 13:33:32+00 47.02 47.02 0 0 1 2023-02-13 16:46:07.912+00 2023-02-13 16:46:07.938+00 870 870 18/01/2023 10:33-JBA7J45-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-202003 expense
202006 2290 2023-01-17 10:51:30+00 5.6 5.6 0 0 1 2023-02-13 16:46:09.667+00 2023-02-13 16:46:09.676+00 870 870 17/01/2023 07:51-5922984-Pedágio OOA7H71 5922984 DES-202006 expense
202008 2290 2023-01-17 10:41:38+00 10.8 10.8 0 0 1 2023-02-13 16:46:10.763+00 2023-02-13 16:46:10.771+00 870 870 17/01/2023 07:41-5922984-Pedágio OOA7H71 5922984 DES-202008 expense
202011 2290 2023-01-18 15:17:26+00 96.6 96.6 0 0 1 2023-02-13 16:46:12.728+00 2023-02-13 16:46:12.733+00 870 870 18/01/2023 12:17-BSZ4I45-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-202011 expense
202014 2290 2023-01-18 13:33:38+00 39.42 39.42 0 0 1 2023-02-13 16:46:16.708+00 2023-02-13 16:46:16.718+00 870 870 18/01/2023 10:33-BSZ4I45-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202014 expense
292939 2290 2023-04-26 08:21:50+00 70.2 70.2 0 0 1 2023-05-22 23:36:38.845+00 2023-05-22 23:36:38.85+00 276 276 26/04/2023 05:21-BHT2D21-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292939 expense
201846 2290 2023-01-18 14:09:25+00 128.63 128.63 0 0 1 2023-02-13 16:44:11.952+00 2023-02-13 16:44:11.956+00 870 870 18/01/2023 11:09-GDM9E48-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-201846 expense
448892 3 592 2024-01-05 15:03:00+00 27.98 27.98 0 2024-01-06 12:50:31.167+00 2024-01-06 12:50:31.18+00 1767 1767 DES-448892 expense