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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
201725 2290 2023-01-16 09:06:05+00 17.2 17.2 0 0 1 2023-02-13 16:12:44.907+00 2023-02-13 16:12:44.912+00 870 870 16/01/2023 06:06-JBA5F73-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201725 expense
201727 2290 2023-01-16 09:33:48+00 13.5 13.5 0 0 1 2023-02-13 16:12:46.982+00 2023-02-13 16:12:46.986+00 870 870 16/01/2023 06:33-JAQ5I24-5922984 BR 381 - km 007+300 - SUL - Vargem 5922984 DES-201727 expense
201729 2290 2023-01-16 12:25:22+00 78 78 0 0 1 2023-02-13 16:12:49.78+00 2023-02-13 16:12:49.784+00 870 870 16/01/2023 09:25-JAM4H01-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-201729 expense
201731 2290 2023-01-16 11:49:12+00 5.4 5.4 0 0 1 2023-02-13 16:12:52.012+00 2023-02-13 16:12:52.019+00 870 870 16/01/2023 08:49-EWJ0333-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-201731 expense
201741 2290 2023-01-16 10:54:48+00 70.2 70.2 0 0 1 2023-02-13 16:13:08.342+00 2023-02-13 16:13:08.347+00 870 870 16/01/2023 07:54-BHT2D21-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201741 expense
201743 2290 2023-01-16 12:27:27+00 16.91 16.91 0 0 1 2023-02-13 16:13:11.743+00 2023-02-13 16:13:11.753+00 870 870 16/01/2023 09:27-RUT4J72-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201743 expense
201745 2290 2023-01-16 12:05:54+00 58.5 58.5 0 0 1 2023-02-13 16:13:14.669+00 2023-02-13 16:13:14.674+00 870 870 16/01/2023 09:05-RUP4H48-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-201745 expense
292844 2290 2023-04-26 12:45:52+00 25.2 25.2 0 0 1 2023-05-22 23:35:14.73+00 2023-05-22 23:35:14.733+00 276 276 26/04/2023 09:45-RVT4F13-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292844 expense
201577 2290 2023-01-13 21:02:43+00 142.2 142.2 0 0 1 2023-02-13 16:09:27.67+00 2023-02-13 16:09:27.677+00 870 870 13/01/2023 18:02-RVT4F05-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201577 expense
201580 2290 2023-01-17 18:33:56+00 8.4 8.4 0 0 1 2023-02-13 16:09:32.871+00 2023-02-13 16:09:32.881+00 870 870 17/01/2023 15:33-JAQ1C58-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201580 expense