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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
200134 2290 2023-01-07 09:09:18+00 20.4 20.4 0 0 1 2023-02-13 15:31:13.216+00 2023-02-13 15:31:13.223+00 870 870 07/01/2023 06:09-JAK8E61-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-200134 expense
200137 2290 2023-01-10 19:58:07+00 80.94 80.94 0 0 1 2023-02-13 15:31:16.812+00 2023-02-13 15:31:16.829+00 870 870 10/01/2023 16:58-JAN9J29-5922984 BR 153 - km 368 - SUL - JARAGUA 5922984 DES-200137 expense
200144 2290 2023-01-10 19:03:48+00 41.6 41.6 0 0 1 2023-02-13 15:31:25.44+00 2023-02-13 15:31:25.445+00 870 870 10/01/2023 16:03-JAN1H62-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-200144 expense
200145 2290 2023-01-10 19:03:53+00 41.6 41.6 0 0 1 2023-02-13 15:31:26.522+00 2023-02-13 15:31:26.534+00 870 870 10/01/2023 16:03-JBA7A21-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-200145 expense
200152 2290 2023-01-10 17:08:28+00 39.42 39.42 0 0 1 2023-02-13 15:31:34.209+00 2023-02-13 15:31:34.215+00 870 870 10/01/2023 14:08-FOL2A88-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-200152 expense
200153 2290 2023-01-10 17:08:49+00 11.1 11.1 0 0 1 2023-02-13 15:31:35.549+00 2023-02-13 15:31:35.56+00 870 870 10/01/2023 14:08-JAN1H26-5922984 BR 116 - km 485+700 - NORTE - Cajati 5922984 DES-200153 expense
200154 2290 2023-01-10 17:09:02+00 33.72 33.72 0 0 1 2023-02-13 15:31:36.7+00 2023-02-13 15:31:36.707+00 870 870 10/01/2023 14:09-FCD2513-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-200154 expense
200157 2290 2023-01-10 17:31:21+00 44.4 44.4 0 0 1 2023-02-13 15:31:39.808+00 2023-02-13 15:31:39.812+00 870 870 10/01/2023 14:31-JBB5I99-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-200157 expense
200168 2290 2023-01-10 18:28:59+00 14 14 0 0 1 2023-02-13 15:31:51.766+00 2023-02-13 15:31:51.771+00 870 870 10/01/2023 15:28-JBB5J01-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200168 expense
200171 2290 2023-01-10 18:56:55+00 46.8 46.8 0 0 1 2023-02-13 15:31:54.889+00 2023-02-13 15:31:54.894+00 870 870 10/01/2023 15:56-GBO5F57-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200171 expense