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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
200458 2290 2023-01-14 10:35:40+00 50.54 50.54 0 0 1 2023-02-13 15:47:07.374+00 2023-02-13 15:47:07.38+00 870 870 14/01/2023 07:35-JAN9J32-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200458 expense
200459 2290 2023-01-14 10:26:21+00 8.4 8.4 0 0 1 2023-02-13 15:47:08.562+00 2023-02-13 15:47:08.571+00 870 870 14/01/2023 07:26-JBA5F83-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200459 expense
200462 2290 2023-01-14 11:18:03+00 25.8 25.8 0 0 1 2023-02-13 15:47:12.3+00 2023-02-13 15:47:12.317+00 870 870 14/01/2023 08:18-FOL2A88-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200462 expense
200463 2290 2023-01-14 10:38:19+00 35.4 35.4 0 0 1 2023-02-13 15:47:13.553+00 2023-02-13 15:47:13.559+00 870 870 14/01/2023 07:38-JBA5F83-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200463 expense
200464 2290 2023-01-14 10:03:24+00 79 79 0 0 1 2023-02-13 15:47:14.704+00 2023-02-13 15:47:14.711+00 870 870 14/01/2023 07:03-JBA5F73-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200464 expense
200470 2290 2023-01-13 14:18:56+00 38.7 38.7 0 0 1 2023-02-13 15:47:21.306+00 2023-02-13 15:47:21.311+00 870 870 13/01/2023 11:18-RUP4H49-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-200470 expense
200474 2290 2023-01-14 10:45:22+00 58.5 58.5 0 0 1 2023-02-13 15:47:25.639+00 2023-02-13 15:47:25.642+00 870 870 14/01/2023 07:45-JBA7A09-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200474 expense
200480 2290 2023-01-14 09:47:26+00 16.2 16.2 0 0 1 2023-02-13 15:47:33.342+00 2023-02-13 15:47:33.35+00 870 870 14/01/2023 06:47-JBA5I02-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-200480 expense
200482 2290 2023-01-14 10:10:00+00 77.6 77.6 0 0 1 2023-02-13 15:47:35.63+00 2023-02-13 15:47:35.634+00 870 870 14/01/2023 07:10-RVT4F06-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200482 expense
200486 2290 2023-01-14 10:07:05+00 304.2 304.2 0 0 1 2023-02-13 15:47:39.891+00 2023-02-13 15:47:39.897+00 870 870 14/01/2023 07:07-GBO5F57-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200486 expense