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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
202112 2290 2023-01-18 14:43:53+00 25.2 25.2 0 0 1 2023-02-13 16:47:43.915+00 2023-02-13 16:47:43.919+00 870 870 18/01/2023 11:43-FLA5G16-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202112 expense
202113 2290 2023-01-18 13:23:28+00 39.42 39.42 0 0 1 2023-02-13 16:47:45.464+00 2023-02-13 16:47:45.472+00 870 870 18/01/2023 10:23-EZE2E72-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202113 expense
202125 2290 2023-01-18 12:41:27+00 106.2 106.2 0 0 1 2023-02-13 16:48:01.056+00 2023-02-13 16:48:01.06+00 870 870 18/01/2023 09:41-RUT4J74-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202125 expense
202127 2290 2023-01-17 22:22:37+00 54 54 0 0 1 2023-02-13 16:48:03.296+00 2023-02-13 16:48:03.3+00 870 870 17/01/2023 19:22-RVT4F08-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202127 expense
202149 2290 2023-01-18 11:39:56+00 25.8 25.8 0 0 1 2023-02-13 16:48:35.45+00 2023-02-13 16:48:35.455+00 870 870 18/01/2023 08:39-RUT4J76-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-202149 expense
202159 2290 2023-01-18 16:28:47+00 75.81 75.81 0 0 1 2023-02-13 16:48:52.74+00 2023-02-13 16:48:52.747+00 870 870 18/01/2023 13:28-GDM9E48-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-202159 expense
202160 2290 2023-01-18 16:28:56+00 75.81 75.81 0 0 1 2023-02-13 16:48:54.588+00 2023-02-13 16:48:54.597+00 870 870 18/01/2023 13:28-RVT4F05-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-202160 expense
202162 2290 2023-01-18 15:26:24+00 17.67 17.67 0 0 1 2023-02-13 16:48:58.401+00 2023-02-13 16:48:58.407+00 870 870 18/01/2023 12:26-ITH2400-5942741 BR 116 - km 165 - NORTE - JACAREI 5942741 DES-202162 expense
202163 2290 2023-01-18 15:11:12+00 9.69 9.69 0 0 1 2023-02-13 16:48:59.742+00 2023-02-13 16:48:59.746+00 870 870 18/01/2023 12:11-ITH2400-5942741 BR 116 - km 182 - NORTE - SANTA ISABEL 5942741 DES-202163 expense
202172 2290 2023-01-18 18:57:55+00 10.8 10.8 0 0 1 2023-02-13 16:49:13.208+00 2023-02-13 16:49:13.216+00 870 870 18/01/2023 15:57-JBL2G04-5942741 SP 280 - km 18+000 - Oeste - Osasco 5942741 DES-202172 expense