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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
203760 2290 2023-01-23 15:00:13+00 11.2 11.2 0 0 1 2023-02-13 18:08:11.011+00 2023-02-13 18:08:11.035+00 870 870 23/01/2023 12:00-JBA7J64-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203760 expense
203761 2290 2023-01-20 14:00:40+00 37 37 0 0 1 2023-02-13 18:08:15.546+00 2023-02-13 18:08:15.613+00 870 870 20/01/2023 11:00-JAT2C76-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-203761 expense
203762 2290 2023-01-23 15:13:42+00 21.6 21.6 0 0 1 2023-02-13 18:08:21.981+00 2023-02-13 18:08:22.009+00 870 870 23/01/2023 12:13-JAM6E27-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-203762 expense
203763 2290 2023-01-23 14:03:11+00 60.6 60.6 0 0 1 2023-02-13 18:08:31.36+00 2023-02-13 18:08:31.412+00 870 870 23/01/2023 11:03-JBA7A21-5942741 MT 100 - km 11+145 - NORTE - Alto Taquari 5942741 DES-203763 expense
203764 2290 2023-01-23 14:03:26+00 60.6 60.6 0 0 1 2023-02-13 18:08:37.968+00 2023-02-13 18:08:38.008+00 870 870 23/01/2023 11:03-JAN1H62-5942741 MT 100 - km 11+145 - NORTE - Alto Taquari 5942741 DES-203764 expense
203765 2290 2023-01-23 15:24:04+00 11.2 11.2 0 0 1 2023-02-13 18:08:45.61+00 2023-02-13 18:08:45.664+00 870 870 23/01/2023 12:24-JAM6E27-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203765 expense
203766 2290 2023-01-23 13:21:48+00 81.9 81.9 0 0 1 2023-02-13 18:08:49.696+00 2023-02-13 18:08:49.738+00 870 870 23/01/2023 10:21-BSZ4I45-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203766 expense
203767 2290 2023-01-23 16:10:54+00 5.6 5.6 0 0 1 2023-02-13 18:08:51.841+00 2023-02-13 18:08:51.853+00 870 870 23/01/2023 13:10-JBA6J83-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203767 expense
203768 2290 2023-01-23 16:11:02+00 8.4 8.4 0 0 1 2023-02-13 18:08:54.573+00 2023-02-13 18:08:54.583+00 870 870 23/01/2023 13:11-JBA7J67-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203768 expense
203770 2290 2023-01-23 14:54:44+00 63.2 63.2 0 0 1 2023-02-13 18:09:03.597+00 2023-02-13 18:09:03.651+00 870 870 23/01/2023 11:54-JBA5F56-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203770 expense