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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
207996 2290 2023-01-24 16:15:58+00 44.4 44.4 0 0 1 2023-02-13 21:26:41.688+00 2023-02-13 21:26:41.698+00 870 870 24/01/2023 13:15-JBB2B86-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207996 expense
207997 2290 2023-01-24 15:42:54+00 20.8 20.8 0 0 1 2023-02-13 21:26:43.281+00 2023-02-13 21:26:43.289+00 870 870 24/01/2023 12:42-JBK8C35-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-207997 expense
207998 2290 2023-01-24 10:08:05+00 47.2 47.2 0 0 1 2023-02-13 21:26:45.544+00 2023-02-13 21:26:45.555+00 870 870 24/01/2023 07:08-JBA5I03-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207998 expense
207999 2290 2023-01-24 10:08:10+00 59 59 0 0 1 2023-02-13 21:26:46.926+00 2023-02-13 21:26:46.935+00 870 870 24/01/2023 07:08-JAQ8C39-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207999 expense
208000 2290 2023-01-24 10:08:14+00 47.2 47.2 0 0 1 2023-02-13 21:26:48.619+00 2023-02-13 21:26:48.632+00 870 870 24/01/2023 07:08-JBA6D34-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-208000 expense
208001 2290 2023-01-24 12:16:49+00 62.4 62.4 0 0 1 2023-02-13 21:26:49.908+00 2023-02-13 21:26:49.917+00 870 870 24/01/2023 09:16-GEJ5C52-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-208001 expense
208002 2290 2023-01-24 15:28:11+00 202.8 202.8 0 0 1 2023-02-13 21:26:51.486+00 2023-02-13 21:26:51.496+00 870 870 24/01/2023 12:28-JBB5I98-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-208002 expense
208003 2290 2023-01-20 11:37:40+00 55.2 55.2 0 0 1 2023-02-13 21:26:53.34+00 2023-02-13 21:26:53.355+00 870 870 20/01/2023 08:37-JAK8E55-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-208003 expense
208004 2290 2023-01-24 10:54:04+00 25.2 25.2 0 0 1 2023-02-13 21:26:54.627+00 2023-02-13 21:26:54.631+00 870 870 24/01/2023 07:54-CRG6115-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-208004 expense
208005 2290 2023-01-24 17:24:33+00 85.69 85.69 0 0 1 2023-02-13 21:26:56.236+00 2023-02-13 21:26:56.242+00 870 870 24/01/2023 14:24-JAT2C90-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-208005 expense