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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
199617 2290 2023-01-13 20:16:48+00 70.2 70.2 0 0 1 2023-02-13 15:20:21.838+00 2023-02-13 15:20:21.843+00 870 870 13/01/2023 17:16-JAU8B18-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199617 expense
199626 2290 2023-01-14 17:03:50+00 114.28 114.28 0 0 1 2023-02-13 15:20:32.465+00 2023-02-13 15:20:32.474+00 870 870 14/01/2023 14:03-RVT4F10-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-199626 expense
199627 2290 2023-01-14 17:03:09+00 114.28 114.28 0 0 1 2023-02-13 15:20:34.735+00 2023-02-13 15:20:34.743+00 870 870 14/01/2023 14:03-JAQ1C68-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-199627 expense
199639 2290 2023-01-14 16:32:19+00 62.4 62.4 0 0 1 2023-02-13 15:20:49.616+00 2023-02-13 15:20:49.62+00 870 870 14/01/2023 13:32-EJK1569-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-199639 expense
199641 2290 2023-01-13 18:48:49+00 55.86 55.86 0 0 1 2023-02-13 15:20:51.541+00 2023-02-13 15:20:51.545+00 870 870 13/01/2023 15:48-BHT2D21-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-199641 expense
199644 2290 2023-01-13 21:47:03+00 48.5 48.5 0 0 1 2023-02-13 15:20:54.691+00 2023-02-13 15:20:54.695+00 870 870 13/01/2023 18:47-JBA5I02-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-199644 expense
199647 2290 2023-01-14 16:20:45+00 41.6 41.6 0 0 1 2023-02-13 15:20:58.301+00 2023-02-13 15:20:58.304+00 870 870 14/01/2023 13:20-RVT4F06-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-199647 expense
199650 2290 2023-01-14 15:21:39+00 30.1 30.1 0 0 1 2023-02-13 15:21:01.392+00 2023-02-13 15:21:01.395+00 870 870 14/01/2023 12:21-RUP4H49-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199650 expense
199658 2290 2023-01-14 15:03:54+00 63.2 63.2 0 0 1 2023-02-13 15:21:10.268+00 2023-02-13 15:21:10.272+00 870 870 14/01/2023 12:03-JAM6F42-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-199658 expense
199666 2290 2023-01-14 18:00:15+00 94.8 94.8 0 0 1 2023-02-13 15:21:19.576+00 2023-02-13 15:21:19.595+00 870 870 14/01/2023 15:00-JAM6F42-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-199666 expense