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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
201255 2290 2023-01-17 17:45:19+00 50.54 50.54 0 0 1 2023-02-13 16:02:25.047+00 2023-02-13 16:02:25.05+00 870 870 17/01/2023 14:45-JBA5H94-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-201255 expense
201262 2290 2023-01-17 17:42:35+00 46.8 46.8 0 0 1 2023-02-13 16:02:33.673+00 2023-02-13 16:02:33.68+00 870 870 17/01/2023 14:42-JBA7A23-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201262 expense
201264 2290 2023-01-17 16:56:35+00 45.9 45.9 0 0 1 2023-02-13 16:02:35.763+00 2023-02-13 16:02:35.767+00 870 870 17/01/2023 13:56-FZN8I98-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-201264 expense
201265 2290 2023-01-17 15:04:03+00 29.6 29.6 0 0 1 2023-02-13 16:02:36.794+00 2023-02-13 16:02:36.797+00 870 870 17/01/2023 12:04-JBA7J45-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-201265 expense
201266 2290 2023-01-17 15:18:14+00 66.6 66.6 0 0 1 2023-02-13 16:02:37.78+00 2023-02-13 16:02:37.783+00 870 870 17/01/2023 12:18-DJM4C27-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-201266 expense
201269 2290 2023-01-17 15:53:58+00 45.9 45.9 0 0 1 2023-02-13 16:02:40.612+00 2023-02-13 16:02:40.616+00 870 870 17/01/2023 12:53-RVT4F05-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-201269 expense
201271 2290 2023-01-17 15:46:55+00 20.4 20.4 0 0 1 2023-02-13 16:02:42.53+00 2023-02-13 16:02:42.533+00 870 870 17/01/2023 12:46-JAM6F42-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-201271 expense
201276 2290 2023-01-17 17:44:21+00 7.4 7.4 0 0 1 2023-02-13 16:02:48.353+00 2023-02-13 16:02:48.361+00 870 870 17/01/2023 14:44-JBK8C31-5922984 BR 116 - km 542+900 - SUL - Barra do Turvo 5922984 DES-201276 expense
201283 2290 2023-01-17 17:14:39+00 94.8 94.8 0 0 1 2023-02-13 16:02:56.304+00 2023-02-13 16:02:56.315+00 870 870 17/01/2023 14:14-JAK8E43-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201283 expense
201286 2290 2023-01-17 17:35:12+00 100.03 100.03 0 0 1 2023-02-13 16:02:59.705+00 2023-02-13 16:02:59.708+00 870 870 17/01/2023 14:35-FYT8323-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201286 expense