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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
199166 2290 2023-01-11 19:26:21+00 58.2 58.2 0 0 1 2023-02-13 15:10:24.962+00 2023-02-13 15:10:24.969+00 870 870 11/01/2023 16:26-JBA5G82-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-199166 expense
199167 2290 2023-01-11 19:13:47+00 31.2 31.2 0 0 1 2023-02-13 15:10:26.138+00 2023-02-13 15:10:26.146+00 870 870 11/01/2023 16:13-JBB2B75-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199167 expense
199168 2290 2023-01-11 19:47:31+00 46.8 46.8 0 0 1 2023-02-13 15:10:27.717+00 2023-02-13 15:10:27.728+00 870 870 11/01/2023 16:47-CRG6115-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199168 expense
199169 2290 2023-01-11 19:36:42+00 70.8 70.8 0 0 1 2023-02-13 15:10:29.135+00 2023-02-13 15:10:29.143+00 870 870 11/01/2023 16:36-JBA5G61-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199169 expense
199170 2290 2023-01-11 19:21:54+00 70.8 70.8 0 0 1 2023-02-13 15:10:30.446+00 2023-02-13 15:10:30.452+00 870 870 11/01/2023 16:21-JBB3A26-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199170 expense
199171 2290 2023-01-11 19:10:47+00 50.63 50.63 0 0 1 2023-02-13 15:10:33.547+00 2023-02-13 15:10:33.56+00 870 870 11/01/2023 16:10-RUT4J76-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-199171 expense
199172 2290 2023-01-11 19:28:01+00 85.69 85.69 0 0 1 2023-02-13 15:10:35.044+00 2023-02-13 15:10:35.049+00 870 870 11/01/2023 16:28-JBA5H89-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-199172 expense
199173 2290 2023-01-11 19:50:56+00 14 14 0 0 1 2023-02-13 15:10:36.07+00 2023-02-13 15:10:36.075+00 870 870 11/01/2023 16:50-FCD2513-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199173 expense
199174 2290 2023-01-11 19:07:32+00 31.2 31.2 0 0 1 2023-02-13 15:10:37.462+00 2023-02-13 15:10:37.468+00 870 870 11/01/2023 16:07-JBB5J02-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199174 expense
199175 2290 2023-01-11 19:15:19+00 14 14 0 0 1 2023-02-13 15:10:38.81+00 2023-02-13 15:10:38.815+00 870 870 11/01/2023 16:15-JAP6D37-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-199175 expense