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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
198146 2290 2023-01-11 21:45:14+00 50.54 50.54 0 0 1 2023-02-13 14:43:23.509+00 2023-02-13 14:43:23.531+00 870 870 11/01/2023 18:45-JBA5H89-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-198146 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198153 1422 2023-01-31 03:00:00+00 33.08 33.08 0 0 1 2023-02-13 14:43:32.672+00 2023-02-13 14:43:32.676+00 870 870 2325708691-232570869114-31/01/2023 00:00 232570869114 RBV2I12 2325708691 DES-198153 expense
198154 2290 2023-01-12 12:32:24+00 62.4 62.4 0 0 1 2023-02-13 14:43:33.34+00 2023-02-13 14:43:33.344+00 870 870 12/01/2023 09:32-JBA7A24-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-198154 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198159 1422 2023-01-31 03:00:00+00 29.61 29.61 0 0 1 2023-02-13 14:43:36.351+00 2023-02-13 14:43:36.359+00 870 870 2325708691-232570869123-31/01/2023 00:00 232570869123 RCA7E35 2325708691 DES-198159 expense
198166 2290 2023-01-12 12:43:14+00 75.81 75.81 0 0 1 2023-02-13 14:43:40.852+00 2023-02-13 14:43:40.856+00 870 870 12/01/2023 09:43-DYW7814-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-198166 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198169 1422 2023-01-23 08:44:18+00 91.7 91.7 0 0 1 2023-02-13 14:43:44.156+00 2023-02-13 14:43:44.163+00 870 870 2325708691-232570869145-23/01/2023 05:44 232570869145 SCM4I43 2325708691 DES-198169 expense
198174 2290 2023-01-12 12:18:43+00 70.49 70.49 0 0 1 2023-02-13 14:43:47.872+00 2023-02-13 14:43:47.887+00 870 870 12/01/2023 09:18-JBA5H88-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-198174 expense
198197 2290 2023-01-12 13:52:21+00 23.4 23.4 0 0 1 2023-02-13 14:44:07+00 2023-02-13 14:44:07.01+00 870 870 12/01/2023 10:52-JBK8C31-5922984 SP 330 - km 82.000 - Norte - Valinhos 5922984 DES-198197 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198206 1422 2023-01-09 19:50:44+00 15.3 15.3 0 0 1 2023-02-13 14:44:18.512+00 2023-02-13 14:44:18.524+00 870 870 2325708691-2325708691500-09/01/2023 16:50 2325708691500 SCO9E93 2325708691 DES-198206 expense
198207 2290 2023-01-12 14:25:23+00 47.2 47.2 0 0 1 2023-02-13 14:44:20.265+00 2023-02-13 14:44:20.283+00 870 870 12/01/2023 11:25-JBA7J64-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-198207 expense