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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
202243 2290 2023-01-18 21:27:39+00 59 59 0 0 1 2023-02-13 16:50:54.481+00 2023-02-13 16:50:54.505+00 870 870 18/01/2023 18:27-JAK8E43-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-202243 expense
202246 2290 2023-01-18 20:04:21+00 75.81 75.81 0 0 1 2023-02-13 16:51:01.976+00 2023-02-13 16:51:01.987+00 870 870 18/01/2023 17:04-FZN8I98-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-202246 expense
202249 2290 2023-01-18 18:48:02+00 7.6 7.6 0 0 1 2023-02-13 16:51:06.19+00 2023-02-13 16:51:06.194+00 870 870 18/01/2023 15:48-EWJ0333-5942741 SP 160 - km 24 - Sul - Batistini 5942741 DES-202249 expense
202254 2290 2023-01-18 21:29:51+00 14 14 0 0 1 2023-02-13 16:51:15.332+00 2023-02-13 16:51:15.338+00 870 870 18/01/2023 18:29-JAT2C76-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202254 expense
202260 2290 2023-01-18 18:53:15+00 46.8 46.8 0 0 1 2023-02-13 16:51:24.268+00 2023-02-13 16:51:24.273+00 870 870 18/01/2023 15:53-JBB3A26-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202260 expense
202265 2290 2023-01-18 20:57:56+00 186.3 186.3 0 0 1 2023-02-13 16:51:30.871+00 2023-02-13 16:51:30.874+00 870 870 18/01/2023 17:57-EZE2E72-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-202265 expense
202266 2290 2023-01-18 16:34:16+00 77.6 77.6 0 0 1 2023-02-13 16:51:32.451+00 2023-02-13 16:51:32.468+00 870 870 18/01/2023 13:34-DYW7814-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-202266 expense
202269 2290 2023-01-18 18:06:44+00 36 36 0 0 1 2023-02-13 16:51:36.592+00 2023-02-13 16:51:36.596+00 870 870 18/01/2023 15:06-JBA7J65-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-202269 expense
202275 2290 2023-01-18 16:37:12+00 29.6 29.6 0 0 1 2023-02-13 16:51:47.869+00 2023-02-13 16:51:47.875+00 870 870 18/01/2023 13:37-JAT2C84-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-202275 expense
202289 2290 2023-01-18 21:07:16+00 33.72 33.72 0 0 1 2023-02-13 16:52:03.811+00 2023-02-13 16:52:03.828+00 870 870 18/01/2023 18:07-JBA7J67-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-202289 expense