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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
202610 2290 2023-01-21 09:28:50+00 58.99 58.99 0 0 1 2023-02-13 17:01:13.115+00 2023-02-13 17:01:13.12+00 870 870 21/01/2023 06:28-GCI8538-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-202610 expense
202614 2290 2023-01-20 19:29:22+00 70.2 70.2 0 0 1 2023-02-13 17:01:25.081+00 2023-02-13 17:01:25.094+00 870 870 20/01/2023 16:29-JBB5J01-5942741 SP 330 - km 81.000 - Sul - Valinhos 5942741 DES-202614 expense
202615 2290 2023-01-21 11:21:39+00 38.7 38.7 0 0 1 2023-02-13 17:01:28.86+00 2023-02-13 17:01:28.869+00 870 870 21/01/2023 08:21-BPQ2962-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-202615 expense
293078 2290 2023-04-25 22:30:46+00 32.4 32.4 0 0 1 2023-05-22 23:38:42.402+00 2023-05-22 23:38:42.405+00 276 276 25/04/2023 19:30-JAT2C90-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293078 expense
202585 2290 2023-01-20 19:18:15+00 35.24 35.24 0 0 1 2023-02-13 17:00:15.535+00 2023-02-13 17:33:18.101+00 870 870 870 20/01/2023 16:18-JBA6J87-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-202585 expense
219706 70 2023-02-16 18:38:20+00 2354.065 2354.065 0 0 1 2023-02-21 13:35:31.168+00 2023-02-21 13:35:31.171+00 43 43 16/02/2023 15:38-Diesel S10-506 DES-219706 expense
293081 2290 2023-04-25 21:47:40+00 35.7 35.7 0 0 1 2023-05-22 23:38:44.904+00 2023-05-22 23:38:44.907+00 276 276 25/04/2023 18:47-RUP4H46-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-293081 expense
293085 2290 2023-04-25 22:04:35+00 81 81 0 0 1 2023-05-22 23:38:48.322+00 2023-05-22 23:38:48.325+00 276 276 25/04/2023 19:04-RVT4F10-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293085 expense
293089 2290 2023-04-25 22:43:57+00 47.4 47.4 0 0 1 2023-05-22 23:38:51.663+00 2023-05-22 23:38:51.666+00 276 276 25/04/2023 19:43-JAM6E27-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293089 expense
293093 2290 2023-04-25 22:58:21+00 58.5 58.5 0 0 1 2023-05-22 23:38:55.052+00 2023-05-22 23:38:55.055+00 276 276 25/04/2023 19:58-JAM6E34-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293093 expense