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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
206564 2290 2023-01-25 13:34:03+00 5.6 5.6 0 0 1 2023-02-13 20:28:49.196+00 2023-02-13 20:28:49.203+00 870 870 25/01/2023 10:34-JBL2F96-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206564 expense
206574 2290 2023-01-25 16:26:13+00 87.3 87.3 0 0 1 2023-02-13 20:29:15.964+00 2023-02-13 20:29:15.995+00 870 870 25/01/2023 13:26-GCI8538-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206574 expense
206579 2290 2023-01-25 12:30:28+00 94.8 94.8 0 0 1 2023-02-13 20:29:28.794+00 2023-02-13 20:29:28.801+00 870 870 25/01/2023 09:30-JBA7A22-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206579 expense
206582 2290 2023-01-25 17:10:52+00 42.18 42.18 0 0 1 2023-02-13 20:29:40.627+00 2023-02-13 20:29:40.639+00 870 870 25/01/2023 14:10-JAM6E34-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206582 expense
297701 2290 2023-05-03 12:05:28+00 83.2 83.2 0 0 1 2023-05-23 12:27:53.852+00 2023-05-23 12:27:53.862+00 276 276 03/05/2023 09:05-RUT4J82-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-297701 expense
297704 2290 2023-05-03 14:27:41+00 56.62 56.62 0 0 1 2023-05-23 12:27:57.868+00 2023-05-23 12:27:57.873+00 276 276 03/05/2023 11:27-EIL3H43-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-297704 expense
297707 2290 2023-05-03 21:50:35+00 44.4 44.4 0 0 1 2023-05-23 12:28:01.591+00 2023-05-23 12:28:01.596+00 276 276 03/05/2023 18:50-JBA7A27-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-297707 expense
297709 2290 2023-05-03 21:48:35+00 66.6 66.6 0 0 1 2023-05-23 12:28:04.467+00 2023-05-23 12:28:04.472+00 276 276 03/05/2023 18:48-RUP4H50-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-297709 expense
297711 2290 2023-05-03 19:17:05+00 56.62 56.62 0 0 1 2023-05-23 12:28:06.754+00 2023-05-23 12:28:06.759+00 276 276 03/05/2023 16:17-BSZ4I45-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-297711 expense
297714 2290 2023-05-03 13:21:20+00 35.7 35.7 0 0 1 2023-05-23 12:28:10.414+00 2023-05-23 12:28:10.419+00 276 276 03/05/2023 10:21-RUT4J87-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297714 expense