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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
200055 2290 2023-01-11 00:04:30+00 82.6 82.6 0 0 1 2023-02-13 15:29:35.607+00 2023-02-13 15:29:35.612+00 870 870 10/01/2023 21:04-EZE2E72-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200055 expense
200056 2290 2023-01-11 00:05:25+00 96.6 96.6 0 0 1 2023-02-13 15:29:37.628+00 2023-02-13 15:29:37.633+00 870 870 10/01/2023 21:05-FOL2A88-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-200056 expense
200057 2290 2023-01-10 13:07:34+00 70.49 70.49 0 0 1 2023-02-13 15:29:39.27+00 2023-02-13 15:29:39.273+00 870 870 10/01/2023 10:07-JBB0J65-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-200057 expense
200058 2290 2023-01-10 23:32:28+00 30.1 30.1 0 0 1 2023-02-13 15:29:40.229+00 2023-02-13 15:29:40.232+00 870 870 10/01/2023 20:32-EQE6H46-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200058 expense
200060 2290 2023-01-10 15:13:34+00 54.6 54.6 0 0 1 2023-02-13 15:29:43.386+00 2023-02-13 15:29:43.39+00 870 870 10/01/2023 12:13-RUT4J87-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200060 expense
200061 2290 2023-01-10 21:16:25+00 70.2 70.2 0 0 1 2023-02-13 15:29:45.012+00 2023-02-13 15:29:45.017+00 870 870 10/01/2023 18:16-JBA5H96-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-200061 expense
200063 2290 2023-01-10 21:32:46+00 34.4 34.4 0 0 1 2023-02-13 15:29:46.981+00 2023-02-13 15:29:46.998+00 870 870 10/01/2023 18:32-BPQ2962-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200063 expense
200066 2290 2023-01-10 22:29:10+00 80.94 80.94 0 0 1 2023-02-13 15:29:50.668+00 2023-02-13 15:29:50.674+00 870 870 10/01/2023 19:29-JBA6D37-5922984 BR 153 - km 368 - SUL - JARAGUA 5922984 DES-200066 expense
200069 2290 2023-01-10 20:09:42+00 22.51 22.51 0 0 1 2023-02-13 15:29:53.806+00 2023-02-13 15:29:53.811+00 870 870 10/01/2023 17:09-JBA7J69-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-200069 expense
200072 2290 2023-01-10 22:39:52+00 50.54 50.54 0 0 1 2023-02-13 15:29:56.766+00 2023-02-13 15:29:56.77+00 870 870 10/01/2023 19:39-JBA5F73-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-200072 expense