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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
199583 2290 2023-01-14 15:24:09+00 82.8 82.8 0 0 1 2023-02-13 15:19:37.46+00 2023-02-13 15:19:37.464+00 870 870 14/01/2023 12:24-JBA5H96-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-199583 expense
199586 2290 2023-01-14 15:55:46+00 46.8 46.8 0 0 1 2023-02-13 15:19:40.979+00 2023-02-13 15:19:40.988+00 870 870 14/01/2023 12:55-RUT4J73-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-199586 expense
199591 2290 2023-01-13 16:38:09+00 58.5 58.5 0 0 1 2023-02-13 15:19:47.284+00 2023-02-13 15:19:47.291+00 870 870 13/01/2023 13:38-RVT4F08-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199591 expense
199593 2290 2023-01-14 16:52:13+00 124.2 124.2 0 0 1 2023-02-13 15:19:49.676+00 2023-02-13 15:19:49.683+00 870 870 14/01/2023 13:52-JAS1E44-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-199593 expense
199599 2290 2023-01-14 16:34:33+00 16.81 16.81 0 0 1 2023-02-13 15:19:56.716+00 2023-02-13 15:19:56.725+00 870 870 14/01/2023 13:34-JBK8C31-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-199599 expense
199606 2290 2023-01-14 15:46:54+00 32.4 32.4 0 0 1 2023-02-13 15:20:06.185+00 2023-02-13 15:20:06.19+00 870 870 14/01/2023 12:46-JBB0J62-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-199606 expense
199609 2290 2023-01-13 21:32:52+00 46.8 46.8 0 0 1 2023-02-13 15:20:09.886+00 2023-02-13 15:20:09.891+00 870 870 13/01/2023 18:32-JAN9J32-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199609 expense
199621 2290 2023-01-13 18:17:14+00 27 27 0 0 1 2023-02-13 15:20:26.726+00 2023-02-13 15:20:26.732+00 870 870 13/01/2023 15:17-RUT4J73-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199621 expense
292599 2290 2023-04-25 16:50:37+00 114.28 114.28 0 0 1 2023-05-22 23:31:33.221+00 2023-05-22 23:31:33.226+00 276 276 25/04/2023 13:50-RVT4F11-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-292599 expense
199454 2290 2023-01-11 10:16:56+00 72 72 0 0 1 2023-02-13 15:17:05.577+00 2023-02-13 15:17:05.58+00 870 870 11/01/2023 07:16-EJK3912-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199454 expense