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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
205513 2290 2023-01-26 14:17:32+00 58.99 58.99 0 0 1 2023-02-13 19:31:26.76+00 2023-02-13 19:31:26.767+00 870 870 26/01/2023 11:17-EYP3339-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205513 expense
297105 2290 2023-04-30 11:54:14+00 50.54 50.54 0 0 1 2023-05-23 12:08:33.367+00 2023-05-23 12:08:33.375+00 276 276 30/04/2023 08:54-IXM4440-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-297105 expense
205492 2290 2023-01-26 14:53:22+00 50.5 50.5 0 0 1 2023-02-13 19:30:29.645+00 2023-02-13 19:47:40.803+00 870 870 870 26/01/2023 11:53-JBB3A26-5942741 MT 100 - km 11+145 - SUL - Alto Taquari 5942741 DES-205492 expense
297106 2290 2023-04-30 11:55:04+00 21.5 21.5 0 0 1 2023-05-23 12:08:34.584+00 2023-05-23 12:08:34.589+00 276 276 30/04/2023 08:55-JBA7A17-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297106 expense
297108 2290 2023-04-30 13:04:07+00 67.45 67.45 0 0 1 2023-05-23 12:08:36.631+00 2023-05-23 12:08:36.636+00 276 276 30/04/2023 10:04-RUP4H47-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297108 expense
297111 2290 2023-04-30 14:49:54+00 48.6 48.6 0 0 1 2023-05-23 12:08:40.127+00 2023-05-23 12:08:40.147+00 276 276 30/04/2023 11:49-RVT4F09-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-297111 expense
297116 2290 2023-04-30 12:43:44+00 58.99 58.99 0 0 1 2023-05-23 12:08:47.185+00 2023-05-23 12:08:47.19+00 276 276 30/04/2023 09:43-RUP4H48-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297116 expense
205514 2290 2023-01-26 17:12:55+00 169 169 0 0 1 2023-02-13 19:31:28.773+00 2023-02-13 19:31:28.788+00 870 870 26/01/2023 14:12-JAN9J32-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-205514 expense
205515 2290 2023-01-26 16:15:37+00 42 42 0 0 1 2023-02-13 19:31:30.245+00 2023-02-13 19:31:30.261+00 870 870 26/01/2023 13:15-JAT2C90-5942741 SP 324 - km 81 - Oeste - Itupeva 5942741 DES-205515 expense
205519 2290 2023-01-26 15:49:13+00 70.2 70.2 0 0 1 2023-02-13 19:31:38.52+00 2023-02-13 19:31:38.546+00 870 870 26/01/2023 12:49-EZE2E72-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-205519 expense