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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
200017 2290 2023-01-10 17:18:18+00 202.8 202.8 0 0 1 2023-02-13 15:28:48.892+00 2023-02-13 15:28:48.895+00 870 870 10/01/2023 14:18-FZN8I98-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200017 expense
200023 2290 2023-01-10 21:36:59+00 70.2 70.2 0 0 1 2023-02-13 15:28:55.641+00 2023-02-13 15:28:55.645+00 870 870 10/01/2023 18:36-JAQ1C57-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200023 expense
200024 2290 2023-01-11 00:13:46+00 58.2 58.2 0 0 1 2023-02-13 15:28:56.61+00 2023-02-13 15:28:56.613+00 870 870 10/01/2023 21:13-JAO1G93-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-200024 expense
200027 2290 2023-01-10 18:43:50+00 70.8 70.8 0 0 1 2023-02-13 15:28:59.728+00 2023-02-13 15:28:59.735+00 870 870 10/01/2023 15:43-JAS1E44-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200027 expense
200028 2290 2023-01-10 17:59:41+00 186.3 186.3 0 0 1 2023-02-13 15:29:00.994+00 2023-02-13 15:29:01.003+00 870 870 10/01/2023 14:59-FNL7J52-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-200028 expense
200029 2290 2023-01-10 13:15:42+00 117 117 0 0 1 2023-02-13 15:29:02.109+00 2023-02-13 15:29:02.115+00 870 870 10/01/2023 10:15-FCD2513-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-200029 expense
200031 2290 2023-01-10 13:55:23+00 41.6 41.6 0 0 1 2023-02-13 15:29:08.057+00 2023-02-13 15:29:08.06+00 870 870 10/01/2023 10:55-JAM4H10-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200031 expense
200038 2290 2023-01-10 15:04:11+00 87.3 87.3 0 0 1 2023-02-13 15:29:16.717+00 2023-02-13 15:29:16.72+00 870 870 10/01/2023 12:04-DJM4C27-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-200038 expense
200039 2290 2023-01-11 00:12:55+00 19.6 19.6 0 0 1 2023-02-13 15:29:17.829+00 2023-02-13 15:29:17.835+00 870 870 10/01/2023 21:12-EQE6H46-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200039 expense
200044 2290 2023-01-10 19:37:35+00 10.2 10.2 0 0 1 2023-02-13 15:29:22.927+00 2023-02-13 15:29:22.93+00 870 870 10/01/2023 16:37-JBK8C35-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-200044 expense