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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
203484 2290 2023-01-20 14:13:12+00 35.4 35.4 0 0 1 2023-02-13 17:50:49.614+00 2023-02-13 17:50:49.628+00 870 870 20/01/2023 11:13-JAK8E61-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203484 expense
203485 2290 2023-01-20 14:14:12+00 48 48 0 0 1 2023-02-13 17:50:53.001+00 2023-02-13 17:50:53.017+00 870 870 20/01/2023 11:14-JBA7J65-5942741 SP 147 - km 52+000 - Oeste - Mogi Mirim 5942741 DES-203485 expense
203486 2290 2023-01-20 14:49:41+00 21.6 21.6 0 0 1 2023-02-13 17:50:56.132+00 2023-02-13 17:50:56.149+00 870 870 20/01/2023 11:49-JBL2F96-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-203486 expense
203487 2290 2023-01-20 06:09:45+00 70.49 70.49 0 0 1 2023-02-13 17:50:58.443+00 2023-02-13 17:50:58.477+00 870 870 20/01/2023 03:09-JAN9J32-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-203487 expense
203489 2290 2023-01-20 09:43:39+00 58.2 58.2 0 0 1 2023-02-13 17:51:04.587+00 2023-02-13 17:51:04.595+00 870 870 20/01/2023 06:43-JBA6D33-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-203489 expense
203490 2290 2023-01-20 14:35:04+00 46.8 46.8 0 0 1 2023-02-13 17:51:07.725+00 2023-02-13 17:51:07.748+00 870 870 20/01/2023 11:35-BPQ2962-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-203490 expense
203491 2290 2023-01-20 07:10:08+00 65.17 65.17 0 0 1 2023-02-13 17:51:11.534+00 2023-02-13 17:51:11.549+00 870 870 20/01/2023 04:10-FZL1I25-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-203491 expense
203492 2290 2023-01-20 07:10:54+00 93.6 93.6 0 0 1 2023-02-13 17:51:15.432+00 2023-02-13 17:51:15.457+00 870 870 20/01/2023 04:10-CRG6115-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203492 expense
203493 2290 2023-01-20 07:11:23+00 93.6 93.6 0 0 1 2023-02-13 17:51:17.913+00 2023-02-13 17:51:17.929+00 870 870 20/01/2023 04:11-RVT4F10-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203493 expense
203494 2290 2023-01-20 07:12:17+00 47.2 47.2 0 0 1 2023-02-13 17:51:23.6+00 2023-02-13 17:51:23.668+00 870 870 20/01/2023 04:12-JAM6F42-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-203494 expense