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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
201193 2290 2023-01-17 15:20:16+00 77.6 77.6 0 0 1 2023-02-13 16:01:13.056+00 2023-02-13 16:01:13.06+00 870 870 17/01/2023 12:20-BPQ2962-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201193 expense
201197 2290 2023-01-14 17:46:17+00 94.8 94.8 0 0 1 2023-02-13 16:01:17.232+00 2023-02-13 16:01:17.236+00 870 870 14/01/2023 14:46-JBA5G82-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201197 expense
201203 2290 2023-01-17 14:56:30+00 124.2 124.2 0 0 1 2023-02-13 16:01:25.8+00 2023-02-13 16:01:25.805+00 870 870 17/01/2023 11:56-JBA6D31-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-201203 expense
201204 2290 2023-01-17 14:56:01+00 7.4 7.4 0 0 1 2023-02-13 16:01:26.807+00 2023-02-13 16:01:26.816+00 870 870 17/01/2023 11:56-JBK8C31-5922984 BR 116 - km 426+600 - SUL - Juquia 5922984 DES-201204 expense
201208 2290 2023-01-17 15:12:53+00 50.54 50.54 0 0 1 2023-02-13 16:01:32.584+00 2023-02-13 16:01:32.589+00 870 870 17/01/2023 12:12-JBB3A21-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-201208 expense
201210 2290 2023-01-17 11:40:35+00 45.9 45.9 0 0 1 2023-02-13 16:01:34.452+00 2023-02-13 16:01:34.456+00 870 870 17/01/2023 08:40-EJK3912-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-201210 expense
201214 2290 2023-01-17 15:14:38+00 48.5 48.5 0 0 1 2023-02-13 16:01:38.4+00 2023-02-13 16:01:38.404+00 870 870 17/01/2023 12:14-JAO1G93-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201214 expense
201215 2290 2023-01-17 15:01:16+00 77.6 77.6 0 0 1 2023-02-13 16:01:40.077+00 2023-02-13 16:01:40.082+00 870 870 17/01/2023 12:01-CUA3H57-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201215 expense
201218 2290 2023-01-17 19:40:54+00 82.27 82.27 0 0 1 2023-02-13 16:01:43.035+00 2023-02-13 16:01:43.039+00 870 870 17/01/2023 16:40-EJK1569-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-201218 expense
201224 2290 2023-01-17 19:29:38+00 49.78 49.78 0 0 1 2023-02-13 16:01:49.118+00 2023-02-13 16:01:49.122+00 870 870 17/01/2023 16:29-JAQ1C57-5922984 BR 153 - km 182 - NORTE - CAMPINORTE 5922984 DES-201224 expense