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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
202791 2290 2023-01-20 19:20:48+00 16.8 16.8 0 0 1 2023-02-13 17:10:10.683+00 2023-02-13 17:10:10.691+00 870 870 20/01/2023 16:20-JBA7J39-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202791 expense
202792 2290 2023-01-20 19:20:57+00 186.3 186.3 0 0 1 2023-02-13 17:10:13.47+00 2023-02-13 17:10:13.481+00 870 870 20/01/2023 16:20-RUP4H48-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-202792 expense
202798 2290 2023-01-20 23:00:38+00 38.8 38.8 0 0 1 2023-02-13 17:10:34.076+00 2023-02-13 17:10:34.112+00 870 870 20/01/2023 20:00-JBA7A14-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-202798 expense
202799 2290 2023-01-20 19:46:53+00 70.8 70.8 0 0 1 2023-02-13 17:10:38.991+00 2023-02-13 17:10:39.655+00 870 870 20/01/2023 16:46-JBA5G09-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202799 expense
202802 2290 2023-01-20 19:48:31+00 22.4 22.4 0 0 1 2023-02-13 17:10:50.999+00 2023-02-13 17:10:51.014+00 870 870 20/01/2023 16:48-RVT4F09-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202802 expense
202803 2290 2023-01-21 09:38:39+00 63.27 63.27 0 0 1 2023-02-13 17:10:54.917+00 2023-02-13 17:10:54.941+00 870 870 21/01/2023 06:38-JBA7A26-5942741 BR 116 - km 318 - NORTE - ITATIAIA 5942741 DES-202803 expense
202804 2290 2023-01-21 10:19:14+00 41.6 41.6 0 0 1 2023-02-13 17:10:57.808+00 2023-02-13 17:10:57.82+00 870 870 21/01/2023 07:19-JBA7A23-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-202804 expense
202805 2290 2023-01-21 00:14:27+00 55.86 55.86 0 0 1 2023-02-13 17:11:01.236+00 2023-02-13 17:11:01.263+00 870 870 20/01/2023 21:14-JBA7J39-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202805 expense
202806 2290 2023-01-20 22:19:29+00 87.3 87.3 0 0 1 2023-02-13 17:11:04.757+00 2023-02-13 17:11:04.777+00 870 870 20/01/2023 19:19-BPQ2962-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-202806 expense
202807 2290 2023-01-21 00:51:57+00 32 32 0 0 1 2023-02-13 17:11:08.998+00 2023-02-13 17:11:09.019+00 870 870 20/01/2023 21:51-DSS0B62-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202807 expense