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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
212244 2290 2023-01-30 10:43:38+00 12.9 12.9 0 0 1 2023-02-15 13:57:34.503+00 2023-02-15 13:57:34.513+00 870 870 30/01/2023 07:43-ITH2400-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-212244 expense
212257 2290 2023-01-30 04:49:45+00 75.81 75.81 0 0 1 2023-02-15 13:58:11.265+00 2023-02-15 13:58:11.276+00 870 870 30/01/2023 01:49-BPQ2962-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-212257 expense
212260 2290 2023-01-30 09:30:39+00 58.2 58.2 0 0 1 2023-02-15 13:58:19.789+00 2023-02-15 13:58:19.796+00 870 870 30/01/2023 06:30-JBA5E44-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-212260 expense
212269 2290 2023-01-30 06:48:22+00 75.81 75.81 0 0 1 2023-02-15 13:58:41.511+00 2023-02-15 13:58:41.521+00 870 870 30/01/2023 03:48-GBO5F57-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212269 expense
299888 2290 2023-05-05 16:21:36+00 70.8 70.8 0 0 1 2023-05-23 14:11:30.3+00 2023-05-23 14:11:30.312+00 276 276 05/05/2023 13:21-JAS1E44-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299888 expense
299891 2290 2023-05-05 10:05:57+00 31.2 31.2 0 0 1 2023-05-23 14:11:36.875+00 2023-05-23 14:11:36.897+00 276 276 05/05/2023 07:05-JAQ5D17-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299891 expense
304775 2290 2023-05-09 20:45:03+00 37.8 37.8 0 0 1 2023-05-23 19:55:24.295+00 2023-05-23 19:55:24.307+00 276 276 09/05/2023 17:45-RUT4J72-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-304775 expense
304776 2290 2023-05-09 20:43:41+00 27 27 0 0 1 2023-05-23 19:55:27.227+00 2023-05-23 19:55:27.235+00 276 276 09/05/2023 17:43-JAQ5C10-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-304776 expense
304777 2290 2023-05-09 15:39:31+00 79 79 0 0 1 2023-05-23 19:55:31.548+00 2023-05-23 19:55:31.563+00 276 276 09/05/2023 12:39-JBA5H99-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304777 expense
310991 2290 2023-04-13 23:54:32+00 54.6 54.6 0 0 1 2023-05-24 16:03:48.141+00 2023-05-24 16:03:48.146+00 276 276 13/04/2023 20:54-RUT4J78-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-310991 expense