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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
201585 2290 2023-01-17 18:45:37+00 28.12 28.12 0 0 1 2023-02-13 16:09:39.21+00 2023-02-13 16:09:39.234+00 870 870 17/01/2023 15:45-BHT2D21-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201585 expense
201586 2290 2023-01-17 18:35:53+00 71.44 71.44 0 0 1 2023-02-13 16:09:40.786+00 2023-02-13 16:09:40.79+00 870 870 17/01/2023 15:35-JBA5G35-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201586 expense
201588 2290 2023-01-17 18:22:58+00 71.44 71.44 0 0 1 2023-02-13 16:09:42.984+00 2023-02-13 16:09:42.988+00 870 870 17/01/2023 15:22-JBA7A24-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201588 expense
201591 2290 2023-01-17 11:12:40+00 50.4 50.4 0 0 1 2023-02-13 16:09:46.454+00 2023-02-13 16:09:46.458+00 870 870 17/01/2023 08:12-JBA5E44-5922984 SP 324 - km 81 - Oeste - Itupeva 5922984 DES-201591 expense
201592 2290 2023-01-17 11:46:12+00 304.2 304.2 0 0 1 2023-02-13 16:09:47.425+00 2023-02-13 16:09:47.429+00 870 870 17/01/2023 08:46-EQE6H46-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-201592 expense
201594 2290 2023-01-17 18:42:11+00 50.63 50.63 0 0 1 2023-02-13 16:09:50.367+00 2023-02-13 16:09:50.374+00 870 870 17/01/2023 15:42-GCI8538-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-201594 expense
201595 2290 2023-01-17 18:47:04+00 35.4 35.4 0 0 1 2023-02-13 16:09:51.91+00 2023-02-13 16:09:51.919+00 870 870 17/01/2023 15:47-JAQ1C58-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201595 expense
201597 2290 2023-01-17 12:02:03+00 39 39 0 0 1 2023-02-13 16:09:55.381+00 2023-02-13 16:09:55.385+00 870 870 17/01/2023 09:02-JBA6D34-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201597 expense
201601 2290 2023-01-16 08:14:44+00 21.5 21.5 0 0 1 2023-02-13 16:09:59.632+00 2023-02-13 16:09:59.635+00 870 870 16/01/2023 05:14-JBA7A22-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201601 expense
201604 2290 2023-01-16 09:31:28+00 10.2 10.2 0 0 1 2023-02-13 16:10:03.336+00 2023-02-13 16:10:03.34+00 870 870 16/01/2023 06:31-JAQ1C57-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-201604 expense