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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
230293 2290 2023-02-24 11:07:03+00 25.8 25.8 0 0 1 2023-03-05 16:45:11.439+00 2023-03-05 16:45:11.444+00 870 870 24/02/2023 08:07-JAM4H35-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230293 expense
230300 2290 2023-02-24 09:56:50+00 29.45 29.45 0 0 1 2023-03-05 16:45:17.559+00 2023-03-05 16:45:17.564+00 870 870 24/02/2023 06:56-JBA5I02-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-230300 expense
230309 2290 2023-02-24 10:07:04+00 18 18 0 0 1 2023-03-05 16:45:25.4+00 2023-03-05 16:45:25.405+00 870 870 24/02/2023 07:07-JAQ5I24-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-230309 expense
230316 2290 2023-02-24 09:50:51+00 22.5 22.5 0 0 1 2023-03-05 16:45:31.112+00 2023-03-05 16:45:31.117+00 870 870 24/02/2023 06:50-JAN9J29-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-230316 expense
230329 2290 2023-02-24 08:01:51+00 25.8 25.8 0 0 1 2023-03-05 16:45:43.508+00 2023-03-05 16:45:43.513+00 870 870 24/02/2023 05:01-JBA5E44-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230329 expense
230337 2290 2023-02-24 09:35:26+00 11.2 11.2 0 0 1 2023-03-05 16:45:50.188+00 2023-03-05 16:45:50.193+00 870 870 24/02/2023 06:35-JBA5I03-5989707 SP 021 - km 7+000 - Capital - Sao Paulo 5989707 DES-230337 expense
230343 2290 2023-02-24 09:50:26+00 13.2 13.2 0 0 1 2023-03-05 16:45:56.335+00 2023-03-05 16:45:56.34+00 870 870 24/02/2023 06:50-JAQ5I24-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-230343 expense
230353 2290 2023-02-24 11:13:24+00 16.81 16.81 0 0 1 2023-03-05 16:46:05.083+00 2023-03-05 16:46:05.088+00 870 870 24/02/2023 08:13-JBK8C31-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-230353 expense
230362 2290 2023-02-24 11:38:17+00 22.51 22.51 0 0 1 2023-03-05 16:46:12.58+00 2023-03-05 16:46:12.585+00 870 870 24/02/2023 08:38-JBA7J69-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-230362 expense
230373 2290 2023-02-24 11:47:58+00 59 59 0 0 1 2023-03-05 16:46:22.499+00 2023-03-05 16:46:22.509+00 870 870 24/02/2023 08:47-JBB3A21-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230373 expense