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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
203007 2290 2023-01-20 18:13:20+00 105.3 105.3 0 0 1 2023-02-13 17:24:44.049+00 2023-02-13 17:24:44.064+00 870 870 20/01/2023 15:13-RUT4J80-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-203007 expense
203008 2290 2023-01-18 22:28:37+00 66.6 66.6 0 0 1 2023-02-13 17:24:47.598+00 2023-02-13 17:24:47.617+00 870 870 18/01/2023 19:28-RVT4F09-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-203008 expense
203009 2290 2023-01-18 19:22:53+00 66.6 66.6 0 0 1 2023-02-13 17:24:50.946+00 2023-02-13 17:24:50.956+00 870 870 18/01/2023 16:22-JAQ1C68-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-203009 expense
203010 2290 2023-01-20 17:09:39+00 54.6 54.6 0 0 1 2023-02-13 17:24:57.02+00 2023-02-13 17:24:57.045+00 870 870 20/01/2023 14:09-GCI8538-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-203010 expense
203011 2290 2023-01-20 17:16:35+00 43.2 43.2 0 0 1 2023-02-13 17:25:01.904+00 2023-02-13 17:25:01.911+00 870 870 20/01/2023 14:16-RVT4F05-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-203011 expense
293773 2290 2023-04-27 20:35:03+00 21.5 21.5 0 0 1 2023-05-22 23:49:01.48+00 2023-05-22 23:49:01.483+00 276 276 27/04/2023 17:35-JAN9J32-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293773 expense
293776 2290 2023-04-27 20:36:52+00 21.5 21.5 0 0 1 2023-05-22 23:49:04.214+00 2023-05-22 23:49:04.217+00 276 276 27/04/2023 17:36-JAN9J29-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293776 expense
293780 2290 2023-04-27 15:58:29+00 77.6 77.6 0 0 1 2023-05-22 23:49:07.666+00 2023-05-22 23:49:07.669+00 276 276 27/04/2023 12:58-RVT4F04-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-293780 expense
293784 2290 2023-04-27 15:29:15+00 77.6 77.6 0 0 1 2023-05-22 23:49:11.617+00 2023-05-22 23:49:11.62+00 276 276 27/04/2023 12:29-RVT4F04-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-293784 expense
293788 2290 2023-04-27 23:34:37+00 58.5 58.5 0 0 1 2023-05-22 23:49:15.193+00 2023-05-22 23:49:15.196+00 276 276 27/04/2023 20:34-JBB0J65-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293788 expense