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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
201119 2290 2023-01-17 01:30:54+00 62.4 62.4 0 0 1 2023-02-13 15:59:42.143+00 2023-02-13 15:59:42.148+00 870 870 16/01/2023 22:30-JBB3A21-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201119 expense
201126 2290 2023-01-17 00:02:40+00 83.2 83.2 0 0 1 2023-02-13 15:59:51.195+00 2023-02-13 15:59:51.2+00 870 870 16/01/2023 21:02-CUA3H57-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201126 expense
201131 2290 2023-01-16 22:42:31+00 59 59 0 0 1 2023-02-13 15:59:58.782+00 2023-02-13 15:59:58.786+00 870 870 16/01/2023 19:42-JBB0J64-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201131 expense
201132 2290 2023-01-16 23:12:51+00 59 59 0 0 1 2023-02-13 15:59:59.847+00 2023-02-13 15:59:59.851+00 870 870 16/01/2023 20:12-BHT2D21-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201132 expense
201135 2290 2023-01-16 23:19:11+00 105.3 105.3 0 0 1 2023-02-13 16:00:03.372+00 2023-02-13 16:00:03.376+00 870 870 16/01/2023 20:19-GEJ5C52-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201135 expense
201142 2290 2023-01-17 13:13:04+00 21.6 21.6 0 0 1 2023-02-13 16:00:11.346+00 2023-02-13 16:00:11.35+00 870 870 17/01/2023 10:13-JBA7A15-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-201142 expense
201145 2290 2023-01-16 20:13:51+00 79 79 0 0 1 2023-02-13 16:00:14.837+00 2023-02-13 16:00:14.841+00 870 870 16/01/2023 17:13-JAQ8C39-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201145 expense
201147 2290 2023-01-17 09:58:51+00 59 59 0 0 1 2023-02-13 16:00:16.99+00 2023-02-13 16:00:16.999+00 870 870 17/01/2023 06:58-JBA6D34-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201147 expense
201158 2290 2023-01-17 00:04:46+00 39 39 0 0 1 2023-02-13 16:00:28.542+00 2023-02-13 16:00:28.546+00 870 870 16/01/2023 21:04-JBA5G35-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201158 expense
201159 2290 2023-01-17 00:52:55+00 5.6 5.6 0 0 1 2023-02-13 16:00:29.915+00 2023-02-13 16:00:29.92+00 870 870 16/01/2023 21:52-JBN1C97-5922984 SP 021 - km 14+290 - Oeste - Osasco 5922984 DES-201159 expense