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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
199411 2290 2023-01-11 16:20:28+00 44.4 44.4 0 0 1 2023-02-13 15:16:13.919+00 2023-02-13 15:16:13.924+00 870 870 11/01/2023 13:20-JBA7A24-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199411 expense
199415 2290 2023-01-11 14:42:29+00 25.8 25.8 0 0 1 2023-02-13 15:16:18.738+00 2023-02-13 15:16:18.743+00 870 870 11/01/2023 11:42-JBB5I98-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-199415 expense
199418 2290 2023-01-11 17:07:26+00 31.2 31.2 0 0 1 2023-02-13 15:16:21.534+00 2023-02-13 15:16:21.538+00 870 870 11/01/2023 14:07-JBA5H88-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199418 expense
199424 2290 2023-01-11 15:05:32+00 29.6 29.6 0 0 1 2023-02-13 15:16:28.396+00 2023-02-13 15:16:28.4+00 870 870 11/01/2023 12:05-JBA7J65-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-199424 expense
292593 2290 2023-04-25 16:45:13+00 70.8 70.8 0 0 1 2023-05-22 23:31:28.187+00 2023-05-22 23:31:28.19+00 276 276 25/04/2023 13:45-JBA7A26-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292593 expense
292597 2290 2023-04-25 16:55:27+00 72.8 72.8 0 0 1 2023-05-22 23:31:31.563+00 2023-05-22 23:31:31.566+00 276 276 25/04/2023 13:55-JAQ1C68-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-292597 expense
292600 2290 2023-04-25 16:50:36+00 186.3 186.3 0 0 1 2023-05-22 23:31:34.06+00 2023-05-22 23:31:34.065+00 276 276 25/04/2023 13:50-FMQ1553-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-292600 expense
292604 2290 2023-04-25 16:21:29+00 32.4 32.4 0 0 1 2023-05-22 23:31:37.451+00 2023-05-22 23:31:37.454+00 276 276 25/04/2023 13:21-JAN9J32-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-292604 expense
292609 2290 2023-04-24 11:23:11+00 110.6 110.6 0 0 1 2023-05-22 23:31:41.756+00 2023-05-22 23:31:41.759+00 276 276 24/04/2023 08:23-RVT4F11-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292609 expense
292611 2290 2023-04-25 16:58:36+00 124.2 124.2 0 0 1 2023-05-22 23:31:43.375+00 2023-05-22 23:31:43.378+00 276 276 25/04/2023 13:58-FLA5G16-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-292611 expense