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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
204707 2290 2023-01-19 12:45:49+00 42.18 42.18 0 0 1 2023-02-13 18:50:11.103+00 2023-02-13 18:50:11.125+00 870 870 19/01/2023 09:45-JBB5I99-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-204707 expense
204708 2290 2023-01-19 09:22:14+00 105.3 105.3 0 0 1 2023-02-13 18:50:16.353+00 2023-02-13 18:50:16.37+00 870 870 19/01/2023 06:22-RUT4J80-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204708 expense
204710 2290 2023-01-18 23:28:05+00 136.5 136.5 0 0 1 2023-02-13 18:50:24.201+00 2023-02-13 18:50:24.217+00 870 870 18/01/2023 20:28-RUP4H45-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-204710 expense
204711 2290 2023-01-19 11:43:18+00 63.2 63.2 0 0 1 2023-02-13 18:50:29.466+00 2023-02-13 18:50:29.52+00 870 870 19/01/2023 08:43-JAP6D37-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204711 expense
204712 2290 2023-01-19 01:21:10+00 67.45 67.45 0 0 1 2023-02-13 18:50:35.589+00 2023-02-13 18:50:35.62+00 870 870 18/01/2023 22:21-JAQ5C16-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-204712 expense
204713 2290 2023-01-18 22:15:28+00 58.5 58.5 0 0 1 2023-02-13 18:50:42.543+00 2023-02-13 18:50:42.562+00 870 870 18/01/2023 19:15-JAT2C76-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204713 expense
204714 2290 2023-01-19 00:05:03+00 175.5 175.5 0 0 1 2023-02-13 18:50:48.555+00 2023-02-13 18:50:48.592+00 870 870 18/01/2023 21:05-RUP4H49-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-204714 expense
204715 2290 2023-01-19 11:44:44+00 169 169 0 0 1 2023-02-13 18:50:53.912+00 2023-02-13 18:50:53.933+00 870 870 19/01/2023 08:44-JBA5F56-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-204715 expense
204716 2290 2023-01-19 08:07:52+00 93.6 93.6 0 0 1 2023-02-13 18:50:58.322+00 2023-02-13 18:50:58.349+00 870 870 19/01/2023 05:07-RUT4J87-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-204716 expense
204717 2290 2023-01-19 12:29:49+00 70.2 70.2 0 0 1 2023-02-13 18:51:03.68+00 2023-02-13 18:51:03.687+00 870 870 19/01/2023 09:29-JAQ1C58-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204717 expense