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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
202565 2290 2023-01-21 12:49:07+00 70.8 70.8 0 0 1 2023-02-13 16:59:25.85+00 2023-02-13 16:59:25.969+00 870 870 21/01/2023 09:49-JBA5F73-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202565 expense
202566 2290 2023-01-21 13:01:10+00 175.5 175.5 0 0 1 2023-02-13 16:59:29.607+00 2023-02-13 16:59:29.615+00 870 870 21/01/2023 10:01-RUP4H47-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-202566 expense
202567 2290 2023-01-21 11:34:41+00 16 16 0 0 1 2023-02-13 16:59:31.924+00 2023-02-13 16:59:31.934+00 870 870 21/01/2023 08:34-JBK8C31-5942741 BR 153 - km 183+800 - SUL - Lins 5942741 DES-202567 expense
202568 2290 2023-01-20 20:09:53+00 6.6 6.6 0 0 1 2023-02-13 16:59:35.629+00 2023-02-13 16:59:35.66+00 870 870 20/01/2023 17:09-JBN1C97-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-202568 expense
202569 2290 2023-01-20 21:38:59+00 59 59 0 0 1 2023-02-13 16:59:38.029+00 2023-02-13 16:59:38.034+00 870 870 20/01/2023 18:38-JBA5F56-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202569 expense
202572 2290 2023-01-21 03:12:51+00 11.2 11.2 0 0 1 2023-02-13 16:59:43.948+00 2023-02-13 16:59:43.965+00 870 870 21/01/2023 00:12-JBA5F59-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202572 expense
202573 2290 2023-01-21 08:00:53+00 70.8 70.8 0 0 1 2023-02-13 16:59:45.816+00 2023-02-13 16:59:45.823+00 870 870 21/01/2023 05:00-JBA7J45-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-202573 expense
202576 2290 2023-01-18 10:07:02+00 72 72 0 0 1 2023-02-13 16:59:54.288+00 2023-02-13 16:59:54.304+00 870 870 18/01/2023 07:07-FYN2H44-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202576 expense
202577 2290 2023-01-18 10:26:43+00 72 72 0 0 1 2023-02-13 16:59:56.397+00 2023-02-13 16:59:56.405+00 870 870 18/01/2023 07:26-GBO5F57-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202577 expense
202579 2290 2023-01-18 10:35:50+00 72 72 0 0 1 2023-02-13 17:00:00.101+00 2023-02-13 17:00:00.109+00 870 870 18/01/2023 07:35-BPQ2962-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202579 expense