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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
200983 2290 2023-01-17 00:18:23+00 59 59 0 0 1 2023-02-13 15:56:58.248+00 2023-02-13 15:56:58.251+00 870 870 16/01/2023 21:18-JAQ5C10-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200983 expense
200997 2290 2023-01-16 23:23:38+00 71.44 71.44 0 0 1 2023-02-13 15:57:12.802+00 2023-02-13 15:57:12.805+00 870 870 16/01/2023 20:23-JBA7J65-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200997 expense
200998 2290 2023-01-17 06:39:23+00 70.2 70.2 0 0 1 2023-02-13 15:57:13.857+00 2023-02-13 15:57:13.861+00 870 870 17/01/2023 03:39-JBB0J63-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200998 expense
201006 2290 2023-01-16 20:32:16+00 126.4 126.4 0 0 1 2023-02-13 15:57:24.124+00 2023-02-13 15:57:24.127+00 870 870 16/01/2023 17:32-BPQ2962-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201006 expense
201014 2290 2023-01-16 22:39:39+00 59 59 0 0 1 2023-02-13 15:57:33.657+00 2023-02-13 15:57:33.662+00 870 870 16/01/2023 19:39-JAQ8C39-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201014 expense
201016 2290 2023-01-16 22:40:21+00 58.71 58.71 0 0 1 2023-02-13 15:57:35.731+00 2023-02-13 15:57:35.734+00 870 870 16/01/2023 19:40-JBA7J65-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-201016 expense
201025 2290 2023-01-17 00:42:28+00 39 39 0 0 1 2023-02-13 15:57:46.243+00 2023-02-13 15:57:46.246+00 870 870 16/01/2023 21:42-BNC5J85-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201025 expense
201029 2290 2023-01-17 09:25:35+00 105.3 105.3 0 0 1 2023-02-13 15:57:50.602+00 2023-02-13 15:57:50.605+00 870 870 17/01/2023 06:25-EQE6H46-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201029 expense
201032 2290 2023-01-16 22:16:50+00 14 14 0 0 1 2023-02-13 15:57:53.783+00 2023-02-13 15:57:53.786+00 870 870 16/01/2023 19:16-JBA7A24-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201032 expense
201035 2290 2023-01-17 00:14:18+00 83.2 83.2 0 0 1 2023-02-13 15:57:57.348+00 2023-02-13 15:57:57.353+00 870 870 16/01/2023 21:14-EIL3H43-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201035 expense