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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
202742 2290 2023-01-20 19:26:05+00 105.73 105.73 0 0 1 2023-02-13 17:07:36.229+00 2023-02-13 17:07:36.243+00 870 870 20/01/2023 16:26-GEJ5C52-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-202742 expense
202743 2290 2023-01-20 19:28:00+00 16.8 16.8 0 0 1 2023-02-13 17:07:39.602+00 2023-02-13 17:07:39.637+00 870 870 20/01/2023 16:28-JBA5G09-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202743 expense
202745 2290 2023-01-21 09:10:16+00 202.8 202.8 0 0 1 2023-02-13 17:07:46.672+00 2023-02-13 17:07:46.679+00 870 870 21/01/2023 06:10-JBB5J01-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-202745 expense
202746 2290 2023-01-21 09:10:38+00 202.8 202.8 0 0 1 2023-02-13 17:07:50.78+00 2023-02-13 17:07:50.8+00 870 870 21/01/2023 06:10-JBA7J45-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-202746 expense
202747 2290 2023-01-20 22:49:29+00 105.73 105.73 0 0 1 2023-02-13 17:07:55.517+00 2023-02-13 17:07:55.546+00 870 870 20/01/2023 19:49-EJK1569-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-202747 expense
202749 2290 2023-01-21 10:13:51+00 50.63 50.63 0 0 1 2023-02-13 17:08:04.688+00 2023-02-13 17:08:04.701+00 870 870 21/01/2023 07:13-RUP4H47-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202749 expense
202751 2290 2023-01-20 17:57:19+00 12.92 12.92 0 0 1 2023-02-13 17:08:13.197+00 2023-02-13 17:08:13.261+00 870 870 20/01/2023 14:57-JBA6D35-5942741 BR 116 - km 205 - NORTE - ARUJA 5942741 DES-202751 expense
202753 2290 2023-01-20 20:14:55+00 70.2 70.2 0 0 1 2023-02-13 17:08:20.99+00 2023-02-13 17:08:21.048+00 870 870 20/01/2023 17:14-JAN1H62-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202753 expense
219625 70 2023-02-17 15:11:15+00 1108.584 1108.584 0 0 1 2023-02-21 13:34:02.069+00 2023-02-21 13:34:02.075+00 43 43 17/02/2023 12:11-Diesel S10-618 DES-219625 expense
219632 70 2023-02-20 14:15:45+00 2456.035 2456.035 0 0 1 2023-02-21 13:34:09.933+00 2023-02-21 13:34:09.939+00 43 43 20/02/2023 11:15-Diesel S10-611 DES-219632 expense