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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
201065 2290 2023-01-17 01:33:19+00 66.6 66.6 0 0 1 2023-02-13 15:58:30.093+00 2023-02-13 15:58:30.098+00 870 870 16/01/2023 22:33-JAQ5C16-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-201065 expense
201071 2290 2023-01-17 06:58:59+00 70.8 70.8 0 0 1 2023-02-13 15:58:37.438+00 2023-02-13 15:58:37.441+00 870 870 17/01/2023 03:58-JBB5J03-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201071 expense
200578 2290 2023-01-13 20:34:41+00 106.2 106.2 0 0 1 2023-02-13 15:49:24.196+00 2023-02-13 15:58:43.981+00 870 870 870 13/01/2023 17:34-RVT4F10-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200578 expense
201078 2290 2023-01-17 10:57:03+00 65.17 65.17 0 0 1 2023-02-13 15:58:53.313+00 2023-02-13 15:58:53.317+00 870 870 17/01/2023 07:57-FLA5G16-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-201078 expense
201085 2290 2023-01-17 11:19:37+00 72.8 72.8 0 0 1 2023-02-13 15:59:00.434+00 2023-02-13 15:59:00.443+00 870 870 17/01/2023 08:19-BPQ2962-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201085 expense
201088 2290 2023-01-17 13:55:13+00 124.2 124.2 0 0 1 2023-02-13 15:59:03.527+00 2023-02-13 15:59:03.533+00 870 870 17/01/2023 10:55-FNL7J52-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-201088 expense
201089 2290 2023-01-17 11:27:55+00 8.4 8.4 0 0 1 2023-02-13 15:59:04.488+00 2023-02-13 15:59:04.491+00 870 870 17/01/2023 08:27-ITH2400-5922984 SP 021 - km 24+000 - Sul - Osasco 5922984 DES-201089 expense
201093 2290 2023-01-17 13:53:55+00 48.5 48.5 0 0 1 2023-02-13 15:59:08.345+00 2023-02-13 15:59:08.348+00 870 870 17/01/2023 10:53-JAQ5C10-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201093 expense
201102 2290 2023-01-17 11:36:16+00 23.6 23.6 0 0 1 2023-02-13 15:59:21.219+00 2023-02-13 15:59:21.222+00 870 870 17/01/2023 08:36-JBK8C35-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201102 expense
201104 2290 2023-01-17 13:27:58+00 26 26 0 0 1 2023-02-13 15:59:23.976+00 2023-02-13 15:59:23.981+00 870 870 17/01/2023 10:27-JBA7J65-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-201104 expense