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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
202258 2290 2023-01-18 21:22:43+00 47.2 47.2 0 0 1 2023-02-13 16:51:21.731+00 2023-02-13 16:51:21.736+00 870 870 18/01/2023 18:22-JAT2C90-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202258 expense
202267 2290 2023-01-18 20:57:37+00 135.2 135.2 0 0 1 2023-02-13 16:51:33.966+00 2023-02-13 16:51:33.971+00 870 870 18/01/2023 17:57-JBB3A26-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-202267 expense
202273 2290 2023-01-18 14:18:21+00 144.9 144.9 0 0 1 2023-02-13 16:51:44.257+00 2023-02-13 16:51:44.263+00 870 870 18/01/2023 11:18-EZE2E72-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-202273 expense
202279 2290 2023-01-18 21:04:48+00 39.42 39.42 0 0 1 2023-02-13 16:51:52.567+00 2023-02-13 16:51:52.577+00 870 870 18/01/2023 18:04-RUP4H50-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202279 expense
202283 2290 2023-01-18 21:05:27+00 25.8 25.8 0 0 1 2023-02-13 16:51:56.827+00 2023-02-13 16:51:56.832+00 870 870 18/01/2023 18:05-JBA7A21-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-202283 expense
206249 2290 2023-01-21 10:45:19+00 80.94 80.94 0 0 1 2023-02-13 20:14:19.361+00 2023-02-13 20:14:19.379+00 870 870 21/01/2023 07:45-IWC2300-5942741 BR 153 - km 368 - SUL - JARAGUA 5942741 DES-206249 expense
202040 2290 2023-01-18 21:10:00+00 83.69 83.69 0 0 1 2023-02-13 16:46:33.88+00 2023-02-13 16:46:33.885+00 870 870 18/01/2023 18:10-RUT4J87-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-202040 expense
202046 2290 2023-01-16 18:10:28+00 15.6 15.6 0 0 1 2023-02-13 16:46:38.681+00 2023-02-13 16:46:38.684+00 870 870 16/01/2023 15:10-5922984-Pedágio OOA7H71 5922984 DES-202046 expense
202058 2290 2023-01-18 19:14:09+00 32.4 32.4 0 0 1 2023-02-13 16:46:48.072+00 2023-02-13 16:46:48.079+00 870 870 18/01/2023 16:14-JAQ5D17-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-202058 expense
202083 2290 2023-01-18 16:11:28+00 4.8 4.8 0 0 1 2023-02-13 16:47:04.876+00 2023-02-13 16:47:04.879+00 870 870 18/01/2023 13:11-JBK8C31-5942741 BR 101 - km 344+700 - - TUBARAO 5942741 DES-202083 expense