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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
230514 2290 2023-02-25 02:19:51+00 36 36 0 0 1 2023-03-05 16:48:26.111+00 2023-03-05 16:48:26.114+00 870 870 24/02/2023 23:19-JAP6D30-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-230514 expense
230521 2290 2023-02-24 20:06:08+00 66.6 66.6 0 0 1 2023-03-05 16:48:31.859+00 2023-03-05 16:48:31.862+00 870 870 24/02/2023 17:06-RVT4E99-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-230521 expense
230529 2290 2023-02-25 10:54:26+00 71.44 71.44 0 0 1 2023-03-05 16:48:38.987+00 2023-03-05 16:48:38.991+00 870 870 25/02/2023 07:54-JAM6E44-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230529 expense
230538 2290 2023-02-24 18:46:02+00 38.09 38.09 0 0 1 2023-03-05 16:48:46.408+00 2023-03-05 16:48:46.412+00 870 870 24/02/2023 15:46-JAP6D30-5989707 SP 294 - km 474+800 - LESTE - Oriente 5989707 DES-230538 expense
230544 2290 2023-02-25 09:29:53+00 66.6 66.6 0 0 1 2023-03-05 16:48:51.672+00 2023-03-05 16:48:51.675+00 870 870 25/02/2023 06:29-FOP6A93-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-230544 expense
231423 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:52.981+00 2023-03-05 16:59:52.986+00 870 870 25/02/2023 00:00-OOF7373-5989707 Mens. ref. 02/2023 5989707 DES-231423 expense
230551 2290 2023-02-25 11:39:29+00 27 27 0 0 1 2023-03-05 16:48:57.515+00 2023-03-05 16:48:57.518+00 870 870 25/02/2023 08:39-JAM6E44-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-230551 expense
302171 2290 2023-05-07 14:37:42+00 48.6 48.6 0 0 1 2023-05-23 15:17:25.151+00 2023-05-23 15:17:25.159+00 276 276 07/05/2023 11:37-RUT4J85-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-302171 expense
230272 2290 2023-02-24 08:37:21+00 21.5 21.5 0 0 1 2023-03-05 16:44:54.008+00 2023-03-05 16:44:54.011+00 870 870 24/02/2023 05:37-IXM4440-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-230272 expense
230280 2290 2023-02-24 09:57:16+00 44.4 44.4 0 0 1 2023-03-05 16:45:00.711+00 2023-03-05 16:45:00.714+00 870 870 24/02/2023 06:57-JAT2C90-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-230280 expense