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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
199481 2290 2023-01-12 07:21:41+00 62.4 62.4 0 0 1 2023-02-13 15:17:37.828+00 2023-02-13 15:17:37.835+00 870 870 12/01/2023 04:21-JBA7A22-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199481 expense
199486 2290 2023-01-12 07:46:34+00 93.6 93.6 0 0 1 2023-02-13 15:17:43.734+00 2023-02-13 15:17:43.739+00 870 870 12/01/2023 04:46-JAQ1C68-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199486 expense
199492 2290 2023-01-12 07:54:32+00 70.2 70.2 0 0 1 2023-02-13 15:17:51.089+00 2023-02-13 15:17:51.093+00 870 870 12/01/2023 04:54-RUT4J80-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199492 expense
199493 2290 2023-01-12 07:56:23+00 70.2 70.2 0 0 1 2023-02-13 15:17:52.054+00 2023-02-13 15:17:52.063+00 870 870 12/01/2023 04:56-JBA7A22-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199493 expense
199496 2290 2023-01-12 03:56:02+00 46.8 46.8 0 0 1 2023-02-13 15:17:55.321+00 2023-02-13 15:17:55.327+00 870 870 12/01/2023 00:56-JBA5F73-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-199496 expense
199499 2290 2023-01-12 09:37:28+00 35.4 35.4 0 0 1 2023-02-13 15:17:58.553+00 2023-02-13 15:17:58.557+00 870 870 12/01/2023 06:37-JAN1H26-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199499 expense
199501 2290 2023-01-12 02:33:26+00 62.4 62.4 0 0 1 2023-02-13 15:18:00.468+00 2023-02-13 15:18:00.475+00 870 870 11/01/2023 23:33-JBA6D31-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199501 expense
199503 2290 2023-01-12 04:42:44+00 62.4 62.4 0 0 1 2023-02-13 15:18:02.575+00 2023-02-13 15:18:02.579+00 870 870 12/01/2023 01:42-JBA5F73-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-199503 expense
199509 2290 2023-01-12 05:15:13+00 70.2 70.2 0 0 1 2023-02-13 15:18:09.454+00 2023-02-13 15:18:09.461+00 870 870 12/01/2023 02:15-JAO1G93-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199509 expense
199514 2290 2023-01-12 08:33:50+00 105.3 105.3 0 0 1 2023-02-13 15:18:16.017+00 2023-02-13 15:18:16.025+00 870 870 12/01/2023 05:33-RUT4J76-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199514 expense