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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
208373 2290 2023-01-27 11:33:09+00 117 117 0 0 1 2023-02-13 21:38:09.384+00 2023-02-13 21:38:09.392+00 870 870 27/01/2023 08:33-JBA5H94-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-208373 expense
208374 2290 2023-01-27 19:20:51+00 48 48 0 0 1 2023-02-13 21:38:10.84+00 2023-02-13 21:38:10.848+00 870 870 27/01/2023 16:20-JBA6D33-5942741 BR 153 - km 35+800 - SUL - Onda Verde 5942741 DES-208374 expense
208378 2290 2023-01-27 20:36:04+00 106.2 106.2 0 0 1 2023-02-13 21:38:17.379+00 2023-02-13 21:38:17.384+00 870 870 27/01/2023 17:36-GEJ5C52-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-208378 expense
208381 2290 2023-01-27 11:29:29+00 70.2 70.2 0 0 1 2023-02-13 21:38:23.006+00 2023-02-13 21:38:23.011+00 870 870 27/01/2023 08:29-RUP4H45-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-208381 expense
208383 2290 2023-01-27 14:35:12+00 38.7 38.7 0 0 1 2023-02-13 21:38:26.318+00 2023-02-13 21:38:26.326+00 870 870 27/01/2023 11:35-RUP4H45-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-208383 expense
208384 2290 2023-01-27 14:35:57+00 11.2 11.2 0 0 1 2023-02-13 21:38:27.697+00 2023-02-13 21:38:27.702+00 870 870 27/01/2023 11:35-JBB5I97-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208384 expense
208386 2290 2023-01-27 17:39:23+00 67.9 67.9 0 0 1 2023-02-13 21:38:30.704+00 2023-02-13 21:38:30.724+00 870 870 27/01/2023 14:39-RVT4F05-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-208386 expense
208387 2290 2023-01-27 17:40:00+00 5.6 5.6 0 0 1 2023-02-13 21:38:32.107+00 2023-02-13 21:38:32.116+00 870 870 27/01/2023 14:40-ITH2400-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-208387 expense
208392 2290 2023-01-24 10:31:45+00 31.2 31.2 0 0 1 2023-02-13 21:38:40.679+00 2023-02-13 21:38:40.684+00 870 870 24/01/2023 07:31-JBA5G35-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-208392 expense
208401 2290 2023-01-27 16:44:35+00 25.8 25.8 0 0 1 2023-02-13 21:38:54.552+00 2023-02-13 21:38:54.56+00 870 870 27/01/2023 13:44-JAK8E55-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-208401 expense