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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
207380 2290 2023-01-24 19:47:36+00 50.54 50.54 0 0 1 2023-02-13 21:05:57.35+00 2023-02-13 21:05:57.365+00 870 870 24/01/2023 16:47-JAT2C90-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-207380 expense
207381 2290 2023-01-25 01:00:51+00 25.2 25.2 0 0 1 2023-02-13 21:05:59.845+00 2023-02-13 21:05:59.862+00 870 870 24/01/2023 22:00-FOP6A93-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207381 expense
207382 2290 2023-01-24 20:49:05+00 8.6 8.6 0 0 1 2023-02-13 21:06:02.917+00 2023-02-13 21:06:03.316+00 870 870 24/01/2023 17:49-ITH2400-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207382 expense
207383 2290 2023-01-24 18:43:28+00 28.59 28.59 0 0 1 2023-02-13 21:06:06.495+00 2023-02-13 21:06:06.506+00 870 870 24/01/2023 15:43-JBK8C31-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-207383 expense
207384 2290 2023-01-25 08:38:09+00 46.8 46.8 0 0 1 2023-02-13 21:06:08.957+00 2023-02-13 21:06:08.969+00 870 870 25/01/2023 05:38-JBB3A21-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-207384 expense
207385 2290 2023-01-25 08:40:15+00 46.8 46.8 0 0 1 2023-02-13 21:06:12.085+00 2023-02-13 21:06:12.101+00 870 870 25/01/2023 05:40-JAQ5D17-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-207385 expense
207386 2290 2023-01-24 23:39:30+00 16.8 16.8 0 0 1 2023-02-13 21:06:36.465+00 2023-02-13 21:06:36.485+00 870 870 24/01/2023 20:39-EZE2E72-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207386 expense
207387 2290 2023-01-24 23:41:47+00 82.6 82.6 0 0 1 2023-02-13 21:06:39.756+00 2023-02-13 21:06:39.794+00 870 870 24/01/2023 20:41-EQE6H46-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207387 expense
207388 2290 2023-01-24 18:48:11+00 32.4 32.4 0 0 1 2023-02-13 21:06:43.102+00 2023-02-13 21:06:43.123+00 870 870 24/01/2023 15:48-JAQ5D17-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-207388 expense
207389 2290 2023-01-24 21:15:29+00 34.4 34.4 0 0 1 2023-02-13 21:06:45.351+00 2023-02-13 21:06:45.362+00 870 870 24/01/2023 18:15-GBO5F57-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-207389 expense