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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
201134 2290 2023-01-16 19:18:19+00 25.8 25.8 0 0 1 2023-02-13 16:00:02.365+00 2023-02-13 16:00:02.368+00 870 870 16/01/2023 16:18-BNC5J85-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-201134 expense
201136 2290 2023-01-17 06:27:01+00 202.8 202.8 0 0 1 2023-02-13 16:00:04.521+00 2023-02-13 16:00:04.525+00 870 870 17/01/2023 03:27-JBB5I98-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-201136 expense
201137 2290 2023-01-17 10:09:01+00 50.63 50.63 0 0 1 2023-02-13 16:00:05.62+00 2023-02-13 16:00:05.626+00 870 870 17/01/2023 07:09-RUP4H50-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-201137 expense
201141 2290 2023-01-16 18:58:27+00 5.6 5.6 0 0 1 2023-02-13 16:00:10.405+00 2023-02-13 16:00:10.409+00 870 870 16/01/2023 15:58-JBL2F96-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-201141 expense
201148 2290 2023-01-17 13:23:29+00 105.3 105.3 0 0 1 2023-02-13 16:00:18.063+00 2023-02-13 16:00:18.067+00 870 870 17/01/2023 10:23-EZE2E72-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201148 expense
201149 2290 2023-01-16 22:31:13+00 22.4 22.4 0 0 1 2023-02-13 16:00:19.142+00 2023-02-13 16:00:19.145+00 870 870 16/01/2023 19:31-GBO5F57-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201149 expense
201153 2290 2023-01-17 03:45:37+00 128.63 128.63 0 0 1 2023-02-13 16:00:23.263+00 2023-02-13 16:00:23.267+00 870 870 17/01/2023 00:45-JAQ5C16-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-201153 expense
201155 2290 2023-01-16 23:59:46+00 72.8 72.8 0 0 1 2023-02-13 16:00:25.39+00 2023-02-13 16:00:25.393+00 870 870 16/01/2023 20:59-FYT8323-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201155 expense
201161 2290 2023-01-17 11:24:26+00 5.6 5.6 0 0 1 2023-02-13 16:00:32.37+00 2023-02-13 16:00:32.376+00 870 870 17/01/2023 08:24-JBK8C35-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201161 expense
201164 2290 2023-01-16 22:21:53+00 14 14 0 0 1 2023-02-13 16:00:35.484+00 2023-02-13 16:00:35.501+00 870 870 16/01/2023 19:21-JBA5G35-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201164 expense