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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
203734 2290 2023-01-20 13:43:32+00 70.2 70.2 0 0 1 2023-02-13 18:05:55.433+00 2023-02-13 18:05:55.504+00 870 870 20/01/2023 10:43-JAM4H01-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203734 expense
203735 2290 2023-01-20 10:04:24+00 45.9 45.9 0 0 1 2023-02-13 18:05:57.576+00 2023-02-13 18:05:57.586+00 870 870 20/01/2023 07:04-EJK1569-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203735 expense
203736 2290 2023-01-20 10:04:12+00 40.8 40.8 0 0 1 2023-02-13 18:06:01.187+00 2023-02-13 18:06:01.204+00 870 870 20/01/2023 07:04-RUT4J73-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203736 expense
203737 2290 2023-01-20 11:39:09+00 46.8 46.8 0 0 1 2023-02-13 18:06:04.238+00 2023-02-13 18:06:04.288+00 870 870 20/01/2023 08:39-JAN9J32-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-203737 expense
203738 2290 2023-01-20 07:06:46+00 29.6 29.6 0 0 1 2023-02-13 18:06:08.297+00 2023-02-13 18:06:08.303+00 870 870 20/01/2023 04:06-JBA5H94-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-203738 expense
203739 2290 2023-01-20 08:55:06+00 8.4 8.4 0 0 1 2023-02-13 18:06:12.635+00 2023-02-13 18:06:12.66+00 870 870 20/01/2023 05:55-JBA8C70-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203739 expense
203740 2290 2023-01-20 09:31:28+00 30.1 30.1 0 0 1 2023-02-13 18:06:17.967+00 2023-02-13 18:06:18+00 870 870 20/01/2023 06:31-RUT4J82-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203740 expense
203741 2290 2023-01-20 09:31:10+00 21.5 21.5 0 0 1 2023-02-13 18:06:24.896+00 2023-02-13 18:06:24.917+00 870 870 20/01/2023 06:31-JBA7A27-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203741 expense
203742 2290 2023-01-20 09:31:03+00 21.5 21.5 0 0 1 2023-02-13 18:06:33.072+00 2023-02-13 18:06:33.09+00 870 870 20/01/2023 06:31-JBA7J63-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203742 expense
203743 2290 2023-01-20 13:58:01+00 14 14 0 0 1 2023-02-13 18:06:40.397+00 2023-02-13 18:06:40.42+00 870 870 20/01/2023 10:58-JBA5I02-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203743 expense