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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
196441 2290 2023-01-12 20:37:29+00 31.2 31.2 0 0 1 2023-02-13 14:15:56.394+00 2023-02-13 14:15:56.404+00 870 870 12/01/2023 17:37-JAK8E55-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-196441 expense
196456 2290 2023-01-12 16:13:54+00 44.4 44.4 0 0 1 2023-02-13 14:16:16.022+00 2023-02-13 14:16:16.031+00 870 870 12/01/2023 13:13-JBB0J64-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-196456 expense
196459 2290 2023-01-12 18:33:13+00 70.49 70.49 0 0 1 2023-02-13 14:16:22.462+00 2023-02-13 14:16:22.472+00 870 870 12/01/2023 15:33-JBA7A27-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-196459 expense
196463 2290 2023-01-12 16:30:41+00 55.2 55.2 0 0 1 2023-02-13 14:16:28.938+00 2023-02-13 14:16:28.944+00 870 870 12/01/2023 13:30-JAQ5D17-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-196463 expense
196465 2290 2023-01-13 00:04:29+00 87.3 87.3 0 0 1 2023-02-13 14:16:33.953+00 2023-02-13 14:16:33.958+00 870 870 12/01/2023 21:04-EYP3339-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-196465 expense
196473 2290 2023-01-12 15:30:23+00 5.1 5.1 0 0 1 2023-02-13 14:16:40.473+00 2023-02-13 14:16:40.486+00 870 870 12/01/2023 12:30-OOF7373-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-196473 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196484 1422 2023-01-07 23:55:09+00 9.7 9.7 0 0 1 2023-02-13 14:16:49.156+00 2023-02-13 14:16:49.16+00 870 870 2325708691856 2325708691856 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721164282 2325708691 DES-196484 expense
196493 2290 2023-01-12 18:45:07+00 85.69 85.69 0 0 1 2023-02-13 14:16:55.725+00 2023-02-13 14:16:55.73+00 870 870 12/01/2023 15:45-JBB0J64-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-196493 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196503 1422 2023-01-14 16:56:52+00 5.4 5.4 0 0 1 2023-02-13 14:17:03.527+00 2023-02-13 14:17:03.535+00 870 870 2325708691867 2325708691867 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2325708691 DES-196503 expense
196508 2290 2023-01-12 18:46:48+00 11.2 11.2 0 0 1 2023-02-13 14:17:07.242+00 2023-02-13 14:17:07.252+00 870 870 12/01/2023 15:46-JBA7J65-5922984 SP 021 - km 14+290 - Oeste - Osasco 5922984 DES-196508 expense