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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
201100 2290 2023-01-17 10:36:28+00 44.4 44.4 0 0 1 2023-02-13 15:59:19.238+00 2023-02-13 15:59:19.241+00 870 870 17/01/2023 07:36-JBA5H94-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-201100 expense
201106 2290 2023-01-17 10:56:45+00 69 69 0 0 1 2023-02-13 15:59:27.552+00 2023-02-13 15:59:27.555+00 870 870 17/01/2023 07:56-JBA5H89-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-201106 expense
201108 2290 2023-01-17 11:49:08+00 175.5 175.5 0 0 1 2023-02-13 15:59:29.875+00 2023-02-13 15:59:29.879+00 870 870 17/01/2023 08:49-FNL7J52-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-201108 expense
201111 2290 2023-01-17 11:50:29+00 62.4 62.4 0 0 1 2023-02-13 15:59:32.886+00 2023-02-13 15:59:32.89+00 870 870 17/01/2023 08:50-BPQ2962-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201111 expense
201117 2290 2023-01-16 23:55:36+00 72.8 72.8 0 0 1 2023-02-13 15:59:39.984+00 2023-02-13 15:59:39.987+00 870 870 16/01/2023 20:55-EJK1569-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201117 expense
201120 2290 2023-01-16 22:43:36+00 94.4 94.4 0 0 1 2023-02-13 15:59:44.131+00 2023-02-13 15:59:44.135+00 870 870 16/01/2023 19:43-GBO5F57-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201120 expense
201121 2290 2023-01-16 18:16:19+00 11.2 11.2 0 0 1 2023-02-13 15:59:45.421+00 2023-02-13 15:59:45.426+00 870 870 16/01/2023 15:16-JBA8C67-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201121 expense
201122 2290 2023-01-17 01:17:15+00 81.9 81.9 0 0 1 2023-02-13 15:59:46.617+00 2023-02-13 15:59:46.631+00 870 870 16/01/2023 22:17-RUT4J85-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201122 expense
201129 2290 2023-01-17 02:53:05+00 46.8 46.8 0 0 1 2023-02-13 15:59:56.692+00 2023-02-13 15:59:56.695+00 870 870 16/01/2023 23:53-JBA5H96-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201129 expense
201133 2290 2023-01-16 23:13:46+00 59 59 0 0 1 2023-02-13 16:00:01.279+00 2023-02-13 16:00:01.282+00 870 870 16/01/2023 20:13-BNC5J85-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201133 expense