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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
200074 2290 2023-01-10 22:30:41+00 16.8 16.8 0 0 1 2023-02-13 15:29:58.888+00 2023-02-13 15:29:58.893+00 870 870 10/01/2023 19:30-JBA5H96-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200074 expense
200079 2290 2023-01-10 14:56:55+00 50.54 50.54 0 0 1 2023-02-13 15:30:04.911+00 2023-02-13 15:30:04.915+00 870 870 10/01/2023 11:56-RUT4J72-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-200079 expense
200085 2290 2023-01-10 13:05:04+00 117 117 0 0 1 2023-02-13 15:30:11.396+00 2023-02-13 15:30:11.399+00 870 870 10/01/2023 10:05-JBA5H96-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-200085 expense
200092 2290 2023-01-10 17:31:32+00 39.42 39.42 0 0 1 2023-02-13 15:30:19.767+00 2023-02-13 15:30:19.771+00 870 870 10/01/2023 14:31-RUT4J87-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-200092 expense
200098 2290 2023-01-10 17:50:57+00 202.8 202.8 0 0 1 2023-02-13 15:30:26.003+00 2023-02-13 15:30:26.007+00 870 870 10/01/2023 14:50-RUT4J85-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200098 expense
200100 2290 2023-01-10 13:17:21+00 114.28 114.28 0 0 1 2023-02-13 15:30:28.193+00 2023-02-13 15:30:28.198+00 870 870 10/01/2023 10:17-FYN2H44-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200100 expense
200102 2290 2023-01-11 00:24:42+00 82.6 82.6 0 0 1 2023-02-13 15:30:30.438+00 2023-02-13 15:30:30.444+00 870 870 10/01/2023 21:24-EQE6H46-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200102 expense
200104 2290 2023-01-10 23:56:22+00 30.6 30.6 0 0 1 2023-02-13 15:30:32.434+00 2023-02-13 15:30:32.438+00 870 870 10/01/2023 20:56-JBA7J63-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-200104 expense
200105 2290 2023-01-10 23:56:38+00 30.6 30.6 0 0 1 2023-02-13 15:30:33.446+00 2023-02-13 15:30:33.45+00 870 870 10/01/2023 20:56-JBA5E44-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-200105 expense
200110 2290 2023-01-10 21:22:21+00 54 54 0 0 1 2023-02-13 15:30:38.588+00 2023-02-13 15:30:38.594+00 870 870 10/01/2023 18:22-JBA5G82-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-200110 expense