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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
204866 2290 2023-01-19 09:23:41+00 11.2 11.2 0 0 1 2023-02-13 19:03:13.537+00 2023-02-13 19:03:13.552+00 870 870 19/01/2023 06:23-JBA7J45-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204866 expense
204867 2290 2023-01-19 09:24:29+00 47.2 47.2 0 0 1 2023-02-13 19:03:15.856+00 2023-02-13 19:03:15.872+00 870 870 19/01/2023 06:24-JBA5H94-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204867 expense
204868 2290 2023-01-19 01:50:29+00 304.2 304.2 0 0 1 2023-02-13 19:03:19.87+00 2023-02-13 19:03:19.885+00 870 870 18/01/2023 22:50-EQE6H46-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-204868 expense
204869 2290 2023-01-19 09:16:09+00 65.17 65.17 0 0 1 2023-02-13 19:03:24.312+00 2023-02-13 19:03:24.319+00 870 870 19/01/2023 06:16-FLA5G16-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-204869 expense
204870 2290 2023-01-19 09:16:57+00 62.4 62.4 0 0 1 2023-02-13 19:03:26.806+00 2023-02-13 19:03:26.814+00 870 870 19/01/2023 06:16-JBA6D30-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-204870 expense
204871 2290 2023-01-19 10:06:46+00 46.8 46.8 0 0 1 2023-02-13 19:03:29.781+00 2023-02-13 19:03:29.806+00 870 870 19/01/2023 07:06-DYW7814-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-204871 expense
204872 2290 2023-01-19 09:18:18+00 52 52 0 0 1 2023-02-13 19:03:32.962+00 2023-02-13 19:03:32.975+00 870 870 19/01/2023 06:18-JAT2G64-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-204872 expense
204873 2290 2023-01-19 10:06:19+00 17.2 17.2 0 0 1 2023-02-13 19:03:35.592+00 2023-02-13 19:03:35.608+00 870 870 19/01/2023 07:06-JBA7J45-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204873 expense
204874 2290 2023-01-19 07:25:44+00 100.8 100.8 0 0 1 2023-02-13 19:03:39.542+00 2023-02-13 19:03:39.565+00 870 870 19/01/2023 04:25-JBA7A11-5942741 SP 280 - km 208+400 - OESTE - Itatinga 5942741 DES-204874 expense
204875 2290 2023-01-19 07:25:48+00 84 84 0 0 1 2023-02-13 19:03:41.465+00 2023-02-13 19:03:41.479+00 870 870 19/01/2023 04:25-JBA8C67-5942741 SP 280 - km 208+400 - OESTE - Itatinga 5942741 DES-204875 expense