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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
207830 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:22:11.736+00 2023-02-13 21:22:11.743+00 870 870 28/01/2023 00:00-JBB2B75-5942741 Mens. ref. 01/2023 5942741 DES-207830 expense
207831 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:22:14.484+00 2023-02-13 21:22:14.493+00 870 870 28/01/2023 00:00-OGN7770-5942741 Mens. ref. 01/2023 5942741 DES-207831 expense
207834 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:22:20.632+00 2023-02-13 21:22:20.638+00 870 870 28/01/2023 00:00-FMQ1553-5942741 Mens. ref. 01/2023 5942741 DES-207834 expense
207836 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:22:23.86+00 2023-02-13 21:22:23.869+00 870 870 28/01/2023 00:00-RUP4H50-5942741 Mens. ref. 01/2023 5942741 DES-207836 expense
207845 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:22:39.134+00 2023-02-13 21:22:39.143+00 870 870 28/01/2023 00:00-JBL2G04-5942741 Mens. ref. 01/2023 5942741 DES-207845 expense
207856 2290 2023-01-28 03:00:24+00 15.5 15.5 0 0 1 2023-02-13 21:23:00.344+00 2023-02-13 21:23:00.35+00 870 870 28/01/2023 00:00-JBN1C97-5942741 Mens. ref. 01/2023 5942741 DES-207856 expense
298784 2290 2023-05-05 00:05:03+00 45.5 45.5 0 0 1 2023-05-23 12:58:47.552+00 2023-05-23 12:58:47.559+00 276 276 04/05/2023 21:05-JBA7J39-6080669 SP 310 - km 346+404 - NORTE - AGULHA 6080669 DES-298784 expense
303679 2290 2023-04-25 09:06:58+00 16.8 16.8 0 0 1 2023-05-23 19:23:41.311+00 2023-05-23 19:23:41.331+00 276 276 25/04/2023 06:06-JBA7A09-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303679 expense
303680 2290 2023-05-12 20:49:43+00 8.4 8.4 0 0 1 2023-05-23 19:23:44.923+00 2023-05-23 19:23:44.936+00 276 276 12/05/2023 17:49-JBL2G04-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-303680 expense
303682 2290 2023-05-12 20:49:47+00 25.2 25.2 0 0 1 2023-05-23 19:23:53.252+00 2023-05-23 19:23:53.26+00 276 276 12/05/2023 17:49-RUT4J72-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303682 expense