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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
201743 2290 2023-01-16 12:27:27+00 16.91 16.91 0 0 1 2023-02-13 16:13:11.743+00 2023-02-13 16:13:11.753+00 870 870 16/01/2023 09:27-RUT4J72-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201743 expense
201745 2290 2023-01-16 12:05:54+00 58.5 58.5 0 0 1 2023-02-13 16:13:14.669+00 2023-02-13 16:13:14.674+00 870 870 16/01/2023 09:05-RUP4H48-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-201745 expense
292844 2290 2023-04-26 12:45:52+00 25.2 25.2 0 0 1 2023-05-22 23:35:14.73+00 2023-05-22 23:35:14.733+00 276 276 26/04/2023 09:45-RVT4F13-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292844 expense
201577 2290 2023-01-13 21:02:43+00 142.2 142.2 0 0 1 2023-02-13 16:09:27.67+00 2023-02-13 16:09:27.677+00 870 870 13/01/2023 18:02-RVT4F05-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201577 expense
201580 2290 2023-01-17 18:33:56+00 8.4 8.4 0 0 1 2023-02-13 16:09:32.871+00 2023-02-13 16:09:32.881+00 870 870 17/01/2023 15:33-JAQ1C58-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201580 expense
201582 2290 2023-01-17 18:19:38+00 58.99 58.99 0 0 1 2023-02-13 16:09:35.352+00 2023-02-13 16:09:35.356+00 870 870 17/01/2023 15:19-EJK1569-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-201582 expense
201590 2290 2023-01-17 11:12:46+00 50.4 50.4 0 0 1 2023-02-13 16:09:45.302+00 2023-02-13 16:09:45.311+00 870 870 17/01/2023 08:12-JBB5I99-5922984 SP 324 - km 81 - Oeste - Itupeva 5922984 DES-201590 expense
201599 2290 2023-01-16 11:43:31+00 55.2 55.2 0 0 1 2023-02-13 16:09:57.363+00 2023-02-13 16:09:57.368+00 870 870 16/01/2023 08:43-JAM4H01-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-201599 expense
201606 2290 2023-01-16 18:06:49+00 70.8 70.8 0 0 1 2023-02-13 16:10:05.406+00 2023-02-13 16:10:05.41+00 870 870 16/01/2023 15:06-BNC5J85-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201606 expense
201612 2290 2023-01-16 18:08:26+00 48 48 0 0 1 2023-02-13 16:10:12.685+00 2023-02-13 16:10:12.69+00 870 870 16/01/2023 15:08-JBA7J65-5922984 SP 147 - km 52+000 - Oeste - Mogi Mirim 5922984 DES-201612 expense