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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
310570 2290 2023-04-11 16:54:54+00 47.2 47.2 0 0 1 2023-05-24 15:56:21.264+00 2023-05-24 15:56:21.269+00 276 276 11/04/2023 13:54-JBA6J83-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-310570 expense
310574 2290 2023-04-11 13:03:47+00 75.81 75.81 0 0 1 2023-05-24 15:56:24.913+00 2023-05-24 15:56:24.918+00 276 276 11/04/2023 10:03-RVT4F06-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-310574 expense
310576 2290 2023-04-11 16:45:34+00 70.8 70.8 0 0 1 2023-05-24 15:56:26.976+00 2023-05-24 15:56:26.99+00 276 276 11/04/2023 13:45-JAK8E61-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-310576 expense
310578 2290 2023-04-04 22:10:24+00 32.4 32.4 0 0 1 2023-05-24 15:56:28.882+00 2023-05-24 15:56:28.887+00 276 276 04/04/2023 19:10-IXM4440-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-310578 expense
208195 2290 2023-01-24 10:03:17+00 70.8 70.8 0 0 1 2023-02-13 21:32:22.612+00 2023-02-13 21:32:22.618+00 870 870 24/01/2023 07:03-JBA6D37-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-208195 expense
208196 2290 2023-01-24 10:04:31+00 25.8 25.8 0 0 1 2023-02-13 21:32:24.392+00 2023-02-13 21:32:24.4+00 870 870 24/01/2023 07:04-JBA7J45-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-208196 expense
208197 2290 2023-01-24 09:18:57+00 30.1 30.1 0 0 1 2023-02-13 21:32:26.332+00 2023-02-13 21:32:26.34+00 870 870 24/01/2023 06:18-RUT4J73-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208197 expense
208198 2290 2023-01-24 10:13:32+00 82.6 82.6 0 0 1 2023-02-13 21:32:28.504+00 2023-02-13 21:32:28.525+00 870 870 24/01/2023 07:13-RUT4J73-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-208198 expense
208201 2290 2023-01-23 11:19:46+00 63.84 63.84 0 0 1 2023-02-13 21:32:33.553+00 2023-02-13 21:32:33.559+00 870 870 23/01/2023 08:19-FCD2513-5942741 MS 306 - km 100+600 - NORTE - Chapadao do Sul 5942741 DES-208201 expense
208202 2290 2023-01-23 11:20:04+00 63.84 63.84 0 0 1 2023-02-13 21:32:34.841+00 2023-02-13 21:32:34.852+00 870 870 23/01/2023 08:20-JBA7A21-5942741 MS 306 - km 100+600 - NORTE - Chapadao do Sul 5942741 DES-208202 expense