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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
200940 2290 2023-01-16 18:20:25+00 62.4 62.4 0 0 1 2023-02-13 15:56:10.068+00 2023-02-13 15:56:10.074+00 870 870 16/01/2023 15:20-JBA7A23-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-200940 expense
200945 2290 2023-01-16 20:18:10+00 59 59 0 0 1 2023-02-13 15:56:15.902+00 2023-02-13 15:56:15.909+00 870 870 16/01/2023 17:18-JBA5F59-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200945 expense
200960 2290 2023-01-16 19:57:05+00 16.8 16.8 0 0 1 2023-02-13 15:56:33.12+00 2023-02-13 15:56:33.124+00 870 870 16/01/2023 16:57-JAS1E44-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200960 expense
200964 2290 2023-01-17 00:45:13+00 82.6 82.6 0 0 1 2023-02-13 15:56:37.864+00 2023-02-13 15:56:37.869+00 870 870 16/01/2023 21:45-RUT4J85-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200964 expense
200968 2290 2023-01-17 00:48:44+00 58.5 58.5 0 0 1 2023-02-13 15:56:42.366+00 2023-02-13 15:56:42.37+00 870 870 16/01/2023 21:48-JAQ5C10-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200968 expense
200970 2290 2023-01-17 09:34:51+00 16.8 16.8 0 0 1 2023-02-13 15:56:44.309+00 2023-02-13 15:56:44.312+00 870 870 17/01/2023 06:34-JBA5E44-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200970 expense
200972 2290 2023-01-17 01:20:49+00 52 52 0 0 1 2023-02-13 15:56:46.262+00 2023-02-13 15:56:46.267+00 870 870 16/01/2023 22:20-JAQ5C10-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200972 expense
200974 2290 2023-01-17 01:20:54+00 41.6 41.6 0 0 1 2023-02-13 15:56:48.346+00 2023-02-13 15:56:48.351+00 870 870 16/01/2023 22:20-JAM6E34-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200974 expense
200976 2290 2023-01-17 01:23:00+00 30.1 30.1 0 0 1 2023-02-13 15:56:50.476+00 2023-02-13 15:56:50.48+00 870 870 16/01/2023 22:23-RUT4J71-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200976 expense
200977 2290 2023-01-17 01:23:24+00 17.2 17.2 0 0 1 2023-02-13 15:56:51.443+00 2023-02-13 15:56:51.459+00 870 870 16/01/2023 22:23-JBA5H96-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200977 expense