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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
292825 2290 2023-04-26 12:25:39+00 23.6 23.6 0 0 1 2023-05-22 23:34:56.444+00 2023-05-22 23:34:56.449+00 276 276 26/04/2023 09:25-JBK8C31-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-292825 expense
200396 2290 2023-01-14 09:13:24+00 70.2 70.2 0 0 1 2023-02-13 15:45:54.565+00 2023-02-13 15:45:54.572+00 870 870 14/01/2023 06:13-JBA6J87-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200396 expense
200397 2290 2023-01-13 18:00:33+00 79 79 0 0 1 2023-02-13 15:45:55.608+00 2023-02-13 15:45:55.612+00 870 870 13/01/2023 15:00-JBA7A27-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200397 expense
200398 2290 2023-01-13 19:29:04+00 34.4 34.4 0 0 1 2023-02-13 15:45:56.606+00 2023-02-13 15:45:56.609+00 870 870 13/01/2023 16:29-RVT4F09-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200398 expense
200403 2290 2023-01-14 17:18:19+00 19.6 19.6 0 0 1 2023-02-13 15:46:03.816+00 2023-02-13 15:46:03.821+00 870 870 14/01/2023 14:18-FOL2A88-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200403 expense
200414 2290 2023-01-13 18:50:52+00 135.2 135.2 0 0 1 2023-02-13 15:46:15.677+00 2023-02-13 15:46:15.683+00 870 870 13/01/2023 15:50-JBA7A11-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-200414 expense
200421 2290 2023-01-13 21:02:51+00 94.8 94.8 0 0 1 2023-02-13 15:46:23.478+00 2023-02-13 15:46:23.482+00 870 870 13/01/2023 18:02-JAK8E36-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200421 expense
200422 2290 2023-01-13 18:28:57+00 16.2 16.2 0 0 1 2023-02-13 15:46:24.693+00 2023-02-13 15:46:24.697+00 870 870 13/01/2023 15:28-JBL2G04-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-200422 expense
200424 2290 2023-01-13 16:00:04+00 11.7 11.7 0 0 1 2023-02-13 15:46:26.772+00 2023-02-13 15:46:26.779+00 870 870 13/01/2023 13:00-JBK8C35-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-200424 expense
200425 2290 2023-01-13 20:29:31+00 202.8 202.8 0 0 1 2023-02-13 15:46:28.82+00 2023-02-13 15:46:28.828+00 870 870 13/01/2023 17:29-RUP4H46-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200425 expense