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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
200511 2290 2023-01-14 13:06:57+00 63.2 63.2 0 0 1 2023-02-13 15:48:07.166+00 2023-02-13 15:48:07.17+00 870 870 14/01/2023 10:06-JBA8C70-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200511 expense
200514 2290 2023-01-14 13:08:10+00 77.6 77.6 0 0 1 2023-02-13 15:48:10.371+00 2023-02-13 15:48:10.375+00 870 870 14/01/2023 10:08-JAQ1C68-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200514 expense
200523 2290 2023-01-14 12:30:24+00 31.2 31.2 0 0 1 2023-02-13 15:48:20.364+00 2023-02-13 15:48:20.37+00 870 870 14/01/2023 09:30-JBA5I02-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200523 expense
200531 2290 2023-01-14 13:27:03+00 31.2 31.2 0 0 1 2023-02-13 15:48:28.523+00 2023-02-13 15:48:28.528+00 870 870 14/01/2023 10:27-JBB2B86-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200531 expense
200541 2290 2023-01-14 11:28:46+00 47.4 47.4 0 0 1 2023-02-13 15:48:41.014+00 2023-02-13 15:48:41.018+00 870 870 14/01/2023 08:28-JBA5G82-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200541 expense
200543 2290 2023-01-14 19:49:13+00 62.4 62.4 0 0 1 2023-02-13 15:48:43.291+00 2023-02-13 15:48:43.295+00 870 870 14/01/2023 16:49-JBB5J03-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-200543 expense
200547 2290 2023-01-13 17:43:08+00 93.6 93.6 0 0 1 2023-02-13 15:48:47.776+00 2023-02-13 15:48:47.783+00 870 870 13/01/2023 14:43-GEJ5C52-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-200547 expense
200552 2290 2023-01-14 20:05:01+00 83.69 83.69 0 0 1 2023-02-13 15:48:53.407+00 2023-02-13 15:48:53.415+00 870 870 14/01/2023 17:05-RUT4J71-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-200552 expense
200554 2290 2023-01-14 19:57:42+00 50.54 50.54 0 0 1 2023-02-13 15:48:55.471+00 2023-02-13 15:48:55.478+00 870 870 14/01/2023 16:57-JAK8E43-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-200554 expense
200556 2290 2023-01-13 17:44:35+00 25.2 25.2 0 0 1 2023-02-13 15:48:57.616+00 2023-02-13 15:48:57.62+00 870 870 13/01/2023 14:44-FOL2A88-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200556 expense