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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
200435 2290 2023-01-13 19:22:24+00 14 14 0 0 1 2023-02-13 15:46:40.139+00 2023-02-13 15:46:40.154+00 870 870 13/01/2023 16:22-JBA5I02-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200435 expense
200443 2290 2023-01-14 12:37:17+00 34.4 34.4 0 0 1 2023-02-13 15:46:50.124+00 2023-02-13 15:46:50.13+00 870 870 14/01/2023 09:37-RVT4F05-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200443 expense
200444 2290 2023-01-14 13:33:11+00 48.5 48.5 0 0 1 2023-02-13 15:46:51.171+00 2023-02-13 15:46:51.175+00 870 870 14/01/2023 10:33-JBA7A09-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-200444 expense
200466 2290 2023-01-14 11:09:35+00 202.8 202.8 0 0 1 2023-02-13 15:47:16.972+00 2023-02-13 15:47:16.977+00 870 870 14/01/2023 08:09-JBB0J65-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-200466 expense
200467 2290 2023-01-14 11:35:30+00 58.2 58.2 0 0 1 2023-02-13 15:47:18.239+00 2023-02-13 15:47:18.243+00 870 870 14/01/2023 08:35-JBA6J87-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-200467 expense
200489 2290 2023-01-14 12:37:32+00 50.54 50.54 0 0 1 2023-02-13 15:47:43.135+00 2023-02-13 15:47:43.139+00 870 870 14/01/2023 09:37-JBA6J87-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200489 expense
200491 2290 2023-01-14 10:12:09+00 59 59 0 0 1 2023-02-13 15:47:45.768+00 2023-02-13 15:47:45.772+00 870 870 14/01/2023 07:12-JBA7A09-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200491 expense
200494 2290 2023-01-14 10:03:10+00 38.7 38.7 0 0 1 2023-02-13 15:47:48.89+00 2023-02-13 15:47:48.894+00 870 870 14/01/2023 07:03-CUA3H57-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200494 expense
200496 2290 2023-01-14 11:03:31+00 25.8 25.8 0 0 1 2023-02-13 15:47:51.198+00 2023-02-13 15:47:51.202+00 870 870 14/01/2023 08:03-JBB5I99-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200496 expense
200504 2290 2023-01-12 11:54:36+00 47.02 47.02 0 0 1 2023-02-13 15:47:59.792+00 2023-02-13 15:47:59.796+00 870 870 12/01/2023 08:54-JBA7J65-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-200504 expense