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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
204947 2290 2023-01-19 10:02:02+00 38.7 38.7 0 0 1 2023-02-13 19:07:35.124+00 2023-02-13 19:07:35.149+00 870 870 19/01/2023 07:02-DJM4C27-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204947 expense
204948 2290 2023-01-19 11:21:00+00 63.2 63.2 0 0 1 2023-02-13 19:07:39.257+00 2023-02-13 19:07:39.275+00 870 870 19/01/2023 08:21-JBA5H99-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204948 expense
204949 2290 2023-01-19 01:32:01+00 54 54 0 0 1 2023-02-13 19:07:42.107+00 2023-02-13 19:07:42.117+00 870 870 18/01/2023 22:32-JBA7A09-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-204949 expense
204950 2290 2023-01-19 13:16:57+00 70.8 70.8 0 0 1 2023-02-13 19:07:46.248+00 2023-02-13 19:07:46.262+00 870 870 19/01/2023 10:16-JBA5F73-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204950 expense
204951 2290 2023-01-19 13:25:31+00 48.5 48.5 0 0 1 2023-02-13 19:07:49.131+00 2023-02-13 19:07:49.144+00 870 870 19/01/2023 10:25-JBA5G61-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-204951 expense
204952 2290 2023-01-19 04:42:43+00 54 54 0 0 1 2023-02-13 19:07:50.532+00 2023-02-13 19:07:50.538+00 870 870 19/01/2023 01:42-JBA8C67-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-204952 expense
204953 2290 2023-01-19 04:42:37+00 64.8 64.8 0 0 1 2023-02-13 19:07:51.977+00 2023-02-13 19:07:51.99+00 870 870 19/01/2023 01:42-JBA7A11-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-204953 expense
204954 2290 2023-01-19 11:37:35+00 202.8 202.8 0 0 1 2023-02-13 19:07:54.44+00 2023-02-13 19:07:54.456+00 870 870 19/01/2023 08:37-RUT4J87-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-204954 expense
204955 2290 2023-01-19 12:28:05+00 202.8 202.8 0 0 1 2023-02-13 19:07:57.184+00 2023-02-13 19:07:57.189+00 870 870 19/01/2023 09:28-JBA5F83-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-204955 expense
204957 2290 2023-01-19 10:46:34+00 63.2 63.2 0 0 1 2023-02-13 19:08:03.395+00 2023-02-13 19:08:03.405+00 870 870 19/01/2023 07:46-JAN9J29-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204957 expense