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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
204980 2290 2023-01-19 13:16:07+00 38.8 38.8 0 0 1 2023-02-13 19:08:58.54+00 2023-02-13 19:08:58.548+00 870 870 19/01/2023 10:16-JBA5H94-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-204980 expense
204982 2290 2023-01-19 11:08:56+00 70.8 70.8 0 0 1 2023-02-13 19:09:02.948+00 2023-02-13 19:09:02.955+00 870 870 19/01/2023 08:08-JBA5F83-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204982 expense
204984 2290 2023-01-19 10:03:41+00 124.2 124.2 0 0 1 2023-02-13 19:09:07.035+00 2023-02-13 19:09:07.052+00 870 870 19/01/2023 07:03-RUP4H49-5942741 SP 310 - km 346+404 - Sul - Fernando Prestes 5942741 DES-204984 expense
204985 2290 2023-01-19 12:12:57+00 62.4 62.4 0 0 1 2023-02-13 19:09:09.292+00 2023-02-13 19:09:09.306+00 870 870 19/01/2023 09:12-JBB0J65-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-204985 expense
204988 2290 2023-01-19 08:15:50+00 70.2 70.2 0 0 1 2023-02-13 19:09:17.586+00 2023-02-13 19:09:17.593+00 870 870 19/01/2023 05:15-RUP4H47-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-204988 expense
204989 2290 2023-01-19 12:35:59+00 128.63 128.63 0 0 1 2023-02-13 19:09:20.503+00 2023-02-13 19:09:20.535+00 870 870 19/01/2023 09:35-CRG6115-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-204989 expense
204990 2290 2023-01-19 08:45:58+00 93.6 93.6 0 0 1 2023-02-13 19:09:22.66+00 2023-02-13 19:09:22.686+00 870 870 19/01/2023 05:45-RUP4H47-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-204990 expense
204991 2290 2023-01-19 08:46:38+00 105.3 105.3 0 0 1 2023-02-13 19:09:25.305+00 2023-02-13 19:09:25.317+00 870 870 19/01/2023 05:46-RUT4J87-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204991 expense
204992 2290 2023-01-19 08:46:02+00 304.2 304.2 0 0 1 2023-02-13 19:09:27.469+00 2023-02-13 19:09:27.48+00 870 870 19/01/2023 05:46-GDM9E48-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-204992 expense
204993 2290 2023-01-19 09:54:02+00 38.8 38.8 0 0 1 2023-02-13 19:09:29.612+00 2023-02-13 19:09:29.618+00 870 870 19/01/2023 06:54-JAT2C90-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-204993 expense