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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
204643 2290 2023-01-23 22:35:17+00 72.8 72.8 0 0 1 2023-02-13 18:44:09.505+00 2023-02-13 18:44:09.519+00 870 870 23/01/2023 19:35-BPQ2962-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-204643 expense
204646 2290 2023-01-23 21:25:13+00 31.2 31.2 0 0 1 2023-02-13 18:44:17.449+00 2023-02-13 18:44:17.459+00 870 870 23/01/2023 18:25-JAS1E44-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-204646 expense
296307 2290 2023-04-28 20:05:33+00 16.8 16.8 0 0 1 2023-05-23 11:51:20.813+00 2023-05-23 11:51:20.818+00 276 276 28/04/2023 17:05-JBA5G09-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296307 expense
296313 2290 2023-04-28 20:28:39+00 47.2 47.2 0 0 1 2023-05-23 11:51:28.936+00 2023-05-23 11:51:28.942+00 276 276 28/04/2023 17:28-JBA7A17-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296313 expense
296316 2290 2023-04-28 20:12:33+00 32.4 32.4 0 0 1 2023-05-23 11:51:32.649+00 2023-05-23 11:51:32.654+00 276 276 28/04/2023 17:12-JAM6F42-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-296316 expense
296317 2290 2023-04-28 22:01:48+00 16.8 16.8 0 0 1 2023-05-23 11:51:33.67+00 2023-05-23 11:51:33.675+00 276 276 28/04/2023 19:01-JBA8C70-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296317 expense
296320 2290 2023-04-28 20:56:48+00 70.2 70.2 0 0 1 2023-05-23 11:51:37.159+00 2023-05-23 11:51:37.164+00 276 276 28/04/2023 17:56-JBA5G09-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296320 expense
296325 2290 2023-04-26 17:22:38+00 12.9 12.9 0 0 1 2023-05-23 11:51:43.735+00 2023-05-23 11:51:43.74+00 276 276 26/04/2023 14:22-JBL2G04-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296325 expense
296327 2290 2023-04-28 06:43:27+00 17.2 17.2 0 0 1 2023-05-23 11:51:46.492+00 2023-05-23 11:51:46.499+00 276 276 28/04/2023 03:43-JBA5G61-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296327 expense
296329 2290 2023-04-28 12:20:47+00 42.18 42.18 0 0 1 2023-05-23 11:51:49.687+00 2023-05-23 11:51:49.696+00 276 276 28/04/2023 09:20-JBB0J64-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296329 expense