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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
200059 2290 2023-01-10 19:46:29+00 50.54 50.54 0 0 1 2023-02-13 15:29:42.316+00 2023-02-13 15:29:42.321+00 870 870 10/01/2023 16:46-JAQ5C10-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-200059 expense
200067 2290 2023-01-11 00:48:00+00 136.5 136.5 0 0 1 2023-02-13 15:29:51.792+00 2023-02-13 15:29:51.797+00 870 870 10/01/2023 21:48-FOL2A88-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-200067 expense
199973 2290 2023-01-13 20:21:03+00 106.2 106.2 0 0 1 2023-02-13 15:27:48.439+00 2023-02-13 15:58:40.668+00 870 870 870 13/01/2023 17:21-RVT4F09-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199973 expense
199971 2290 2023-01-14 14:55:31+00 81.9 81.9 0 0 1 2023-02-13 15:27:45.833+00 2023-02-13 15:27:45.838+00 870 870 14/01/2023 11:55-EYP3339-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199971 expense
199976 2290 2023-01-13 22:07:14+00 34.4 34.4 0 0 1 2023-02-13 15:27:52.796+00 2023-02-13 15:27:52.816+00 870 870 13/01/2023 19:07-RVT4F06-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199976 expense
199978 2290 2023-01-14 13:50:39+00 44.4 44.4 0 0 1 2023-02-13 15:27:55.563+00 2023-02-13 15:27:55.568+00 870 870 14/01/2023 10:50-JAK8E36-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-199978 expense
199979 2290 2023-01-13 19:33:41+00 59 59 0 0 1 2023-02-13 15:27:56.822+00 2023-02-13 15:27:56.826+00 870 870 13/01/2023 16:33-JBA5I02-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199979 expense
199984 2290 2023-01-14 00:50:38+00 11.2 11.2 0 0 1 2023-02-13 15:28:03.597+00 2023-02-13 15:28:03.602+00 870 870 13/01/2023 21:50-JBB5J03-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199984 expense
199986 2290 2023-01-11 09:30:43+00 46.55 46.55 0 0 1 2023-02-13 15:28:05.716+00 2023-02-13 15:28:05.721+00 870 870 11/01/2023 06:30-BNC5J85-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199986 expense
199989 2290 2023-01-13 19:10:54+00 106.2 106.2 0 0 1 2023-02-13 15:28:09.421+00 2023-02-13 15:28:09.429+00 870 870 13/01/2023 16:10-GEJ5C52-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199989 expense