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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
203821 2290 2023-01-23 15:05:25+00 17.2 17.2 0 0 1 2023-02-13 18:11:41.976+00 2023-02-13 18:11:41.98+00 870 870 23/01/2023 12:05-JBA5F73-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-203821 expense
203826 2290 2023-01-23 14:30:24+00 72.67 72.67 0 0 1 2023-02-13 18:11:51.06+00 2023-02-13 18:11:51.063+00 870 870 23/01/2023 11:30-EYP3339-5942741 SP 294 - km 370+000 - OESTE - Piratininga 5942741 DES-203826 expense
203828 2290 2023-01-23 14:30:54+00 41.6 41.6 0 0 1 2023-02-13 18:11:55.294+00 2023-02-13 18:11:55.299+00 870 870 23/01/2023 11:30-JBA7A15-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-203828 expense
203829 2290 2023-01-23 13:27:02+00 47.2 47.2 0 0 1 2023-02-13 18:11:56.703+00 2023-02-13 18:11:56.707+00 870 870 23/01/2023 10:27-JBA7A15-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203829 expense
203830 2290 2023-01-23 13:28:29+00 14 14 0 0 1 2023-02-13 18:11:57.777+00 2023-02-13 18:11:57.782+00 870 870 23/01/2023 10:28-JBA5F59-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203830 expense
203833 2290 2023-01-23 13:37:18+00 55.2 55.2 0 0 1 2023-02-13 18:12:03.16+00 2023-02-13 18:12:03.165+00 870 870 23/01/2023 10:37-JAM4H01-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-203833 expense
203834 2290 2023-01-23 13:24:59+00 101.4 101.4 0 0 1 2023-02-13 18:12:04.388+00 2023-02-13 18:12:04.393+00 870 870 23/01/2023 10:24-JBA5G82-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203834 expense
203835 2290 2023-01-23 13:25:05+00 135.2 135.2 0 0 1 2023-02-13 18:12:05.848+00 2023-02-13 18:12:05.859+00 870 870 23/01/2023 10:25-JBB0J65-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203835 expense
203836 2290 2023-01-23 13:26:20+00 17.2 17.2 0 0 1 2023-02-13 18:12:07.164+00 2023-02-13 18:12:07.174+00 870 870 23/01/2023 10:26-JBA7J63-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203836 expense
203839 2290 2023-01-23 13:23:28+00 81.9 81.9 0 0 1 2023-02-13 18:12:12.882+00 2023-02-13 18:12:12.89+00 870 870 23/01/2023 10:23-RUT4J72-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203839 expense