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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
198841 2290 2023-01-16 01:19:55+00 87.3 87.3 0 0 1 2023-02-13 14:54:29.983+00 2023-02-13 14:54:29.993+00 870 870 15/01/2023 22:19-BPQ2962-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-198841 expense
198842 2290 2023-01-15 18:18:36+00 117 117 0 0 1 2023-02-13 14:54:31.748+00 2023-02-13 14:54:31.759+00 870 870 15/01/2023 15:18-JAN1H62-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-198842 expense
198845 2290 2023-01-15 18:52:47+00 124.2 124.2 0 0 1 2023-02-13 14:54:37.868+00 2023-02-13 14:54:37.876+00 870 870 15/01/2023 15:52-RUP4H50-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-198845 expense
198847 2290 2023-01-08 19:22:59+00 93.6 93.6 0 0 1 2023-02-13 14:54:41.397+00 2023-02-13 14:54:41.402+00 870 870 08/01/2023 16:22-JAQ5C16-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-198847 expense
198860 2290 2023-01-08 08:20:59+00 31.2 31.2 0 0 1 2023-02-13 14:55:01.404+00 2023-02-13 14:55:01.447+00 870 870 08/01/2023 05:20-JBA6D34-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-198860 expense
198863 2290 2023-01-08 07:01:05+00 31.2 31.2 0 0 1 2023-02-13 14:55:05.382+00 2023-02-13 14:55:05.387+00 870 870 08/01/2023 04:01-JBA7A27-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-198863 expense
198867 2290 2023-01-09 11:53:50+00 136.5 136.5 0 0 1 2023-02-13 14:55:10.611+00 2023-02-13 14:55:10.616+00 870 870 09/01/2023 08:53-RUP4H50-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-198867 expense
198868 2290 2023-01-07 03:38:00+00 50.54 50.54 0 0 1 2023-02-13 14:55:13.141+00 2023-02-13 14:55:13.147+00 870 870 07/01/2023 00:38-JAT2C90-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-198868 expense
198879 2290 2023-01-09 10:37:36+00 58.2 58.2 0 0 1 2023-02-13 14:55:28.834+00 2023-02-13 14:55:28.848+00 870 870 09/01/2023 07:37-JBB0J62-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-198879 expense
198882 2290 2023-01-07 15:58:14+00 66.6 66.6 0 0 1 2023-02-13 14:55:33.542+00 2023-02-13 14:55:33.549+00 870 870 07/01/2023 12:58-FOP6A93-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-198882 expense