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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
201107 2290 2023-01-17 09:27:06+00 37 37 0 0 1 2023-02-13 15:59:28.896+00 2023-02-13 15:59:28.899+00 870 870 17/01/2023 06:27-JBA5I03-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-201107 expense
201112 2290 2023-01-17 10:32:56+00 58.5 58.5 0 0 1 2023-02-13 15:59:34.596+00 2023-02-13 15:59:34.608+00 870 870 17/01/2023 07:32-JBA6D34-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201112 expense
201115 2290 2023-01-17 05:08:44+00 70.8 70.8 0 0 1 2023-02-13 15:59:37.876+00 2023-02-13 15:59:37.879+00 870 870 17/01/2023 02:08-JBB5I98-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201115 expense
201123 2290 2023-01-17 01:18:02+00 47.2 47.2 0 0 1 2023-02-13 15:59:47.709+00 2023-02-13 15:59:47.713+00 870 870 16/01/2023 22:18-JBB3A26-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201123 expense
201125 2290 2023-01-16 18:41:28+00 16.8 16.8 0 0 1 2023-02-13 15:59:50.127+00 2023-02-13 15:59:50.131+00 870 870 16/01/2023 15:41-BNC5J85-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201125 expense
201127 2290 2023-01-17 01:47:22+00 11.2 11.2 0 0 1 2023-02-13 15:59:52.394+00 2023-02-13 15:59:52.397+00 870 870 16/01/2023 22:47-JBB3A26-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201127 expense
201128 2290 2023-01-17 02:52:56+00 81.9 81.9 0 0 1 2023-02-13 15:59:55.752+00 2023-02-13 15:59:55.755+00 870 870 16/01/2023 23:52-RUT4J71-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201128 expense
201138 2290 2023-01-16 20:39:16+00 31.2 31.2 0 0 1 2023-02-13 16:00:06.636+00 2023-02-13 16:00:06.641+00 870 870 16/01/2023 17:39-JBA5I03-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-201138 expense
201140 2290 2023-01-17 08:23:03+00 16.8 16.8 0 0 1 2023-02-13 16:00:09.283+00 2023-02-13 16:00:09.299+00 870 870 17/01/2023 05:23-JAT2C90-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201140 expense
201143 2290 2023-01-16 22:47:11+00 14 14 0 0 1 2023-02-13 16:00:12.286+00 2023-02-13 16:00:12.289+00 870 870 16/01/2023 19:47-JAO1G93-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201143 expense