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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
195564 2290 2023-01-13 10:40:39+00 70.8 70.8 0 0 1 2023-02-13 14:01:55.88+00 2023-02-13 14:01:55.888+00 870 870 13/01/2023 07:40-JBA7A27-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-195564 expense
195570 2290 2023-01-13 13:41:25+00 16.2 16.2 0 0 1 2023-02-13 14:02:07.55+00 2023-02-13 14:02:07.562+00 870 870 13/01/2023 10:41-JBL2G04-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195570 expense
195573 2290 2023-01-13 13:41:23+00 16.2 16.2 0 0 1 2023-02-13 14:02:09.879+00 2023-02-13 14:02:09.892+00 870 870 13/01/2023 10:41-JBL2F96-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195573 expense
195574 2290 2023-01-13 11:46:58+00 50.54 50.54 0 0 1 2023-02-13 14:02:11.929+00 2023-02-13 14:02:11.948+00 870 870 13/01/2023 08:46-JBA7A20-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-195574 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195578 1422 2023-01-14 00:16:37+00 7.4 7.4 0 0 1 2023-02-13 14:02:17.346+00 2023-02-13 14:02:17.364+00 870 870 2325708691198 2325708691198 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2325708691 DES-195578 expense
291779 2290 2023-04-22 15:27:57+00 16.2 16.2 0 0 1 2023-05-22 23:19:10.819+00 2023-05-22 23:19:10.827+00 276 276 22/04/2023 12:27-JBK8C29-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-291779 expense
325406 5 5469 2023-06-20 12:42:00+00 1340 1340 0 0 2023-06-19 17:37:37.984+00 2023-06-20 19:04:25.268+00 37 37 37 5851 DES-325406 expense
195523 2290 2023-01-13 12:33:33+00 25.2 25.2 0 0 1 2023-02-13 14:01:10.277+00 2023-02-13 14:01:10.291+00 870 870 13/01/2023 09:33-RUT4J87-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195523 expense