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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
204503 2290 2023-01-23 12:39:29+00 63.55 63.55 0 0 1 2023-02-13 18:38:45.549+00 2023-02-13 18:38:45.565+00 870 870 23/01/2023 09:39-RVT4F10-5942741 SP 225 - km 144+830 - LESTE - Brotas 5942741 DES-204503 expense
204505 2290 2023-01-23 12:39:16+00 63.55 63.55 0 0 1 2023-02-13 18:38:49.515+00 2023-02-13 18:38:49.527+00 870 870 23/01/2023 09:39-EYP3339-5942741 SP 225 - km 144+830 - LESTE - Brotas 5942741 DES-204505 expense
204507 2290 2023-01-23 09:20:00+00 41.6 41.6 0 0 1 2023-02-13 18:38:54.146+00 2023-02-13 18:38:54.155+00 870 870 23/01/2023 06:20-JBB5J01-5942741 SP 348 - km 115+520 - Norte - Sumare 5942741 DES-204507 expense
204508 2290 2023-01-23 09:20:05+00 52 52 0 0 1 2023-02-13 18:38:56.229+00 2023-02-13 18:38:56.24+00 870 870 23/01/2023 06:20-JBA5H99-5942741 SP 348 - km 115+520 - Norte - Sumare 5942741 DES-204508 expense
204511 2290 2023-01-23 08:49:13+00 38.7 38.7 0 0 1 2023-02-13 18:39:02.404+00 2023-02-13 18:39:02.411+00 870 870 23/01/2023 05:49-RUT4J78-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204511 expense
204512 2290 2023-01-23 08:49:20+00 38.7 38.7 0 0 1 2023-02-13 18:39:04.526+00 2023-02-13 18:39:04.545+00 870 870 23/01/2023 05:49-RVT4F08-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204512 expense
204516 2290 2023-01-23 08:09:32+00 25.2 25.2 0 0 1 2023-02-13 18:39:14.694+00 2023-02-13 18:39:14.703+00 870 870 23/01/2023 05:09-RVT4F08-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204516 expense
204519 2290 2023-01-23 12:52:53+00 33.72 33.72 0 0 1 2023-02-13 18:39:22.202+00 2023-02-13 18:39:22.211+00 870 870 23/01/2023 09:52-EZE2E72-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-204519 expense
204521 2290 2023-01-23 08:50:01+00 58.5 58.5 0 0 1 2023-02-13 18:39:25.932+00 2023-02-13 18:39:25.94+00 870 870 23/01/2023 05:50-JBA5H99-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204521 expense
204524 2290 2023-01-23 08:49:28+00 17.2 17.2 0 0 1 2023-02-13 18:39:32.33+00 2023-02-13 18:39:32.337+00 870 870 23/01/2023 05:49-JAM6E27-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204524 expense