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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
200426 2290 2023-01-14 09:52:56+00 50.54 50.54 0 0 1 2023-02-13 15:46:30.548+00 2023-02-13 15:46:30.559+00 870 870 14/01/2023 06:52-JAK8E36-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-200426 expense
200427 2290 2023-01-13 17:24:34+00 72.8 72.8 0 0 1 2023-02-13 15:46:31.835+00 2023-02-13 15:46:31.842+00 870 870 13/01/2023 14:24-EQE6H46-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200427 expense
200437 2290 2023-01-13 19:00:31+00 202.8 202.8 0 0 1 2023-02-13 15:46:42.355+00 2023-02-13 15:46:42.36+00 870 870 13/01/2023 16:00-EIL3H43-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200437 expense
200438 2290 2023-01-13 20:33:23+00 8.4 8.4 0 0 1 2023-02-13 15:46:43.408+00 2023-02-13 15:46:43.412+00 870 870 13/01/2023 17:33-JBK8C29-5922984 SP 021 - km 14+290 - Oeste - Osasco 5922984 DES-200438 expense
200441 2290 2023-01-14 13:01:20+00 63.2 63.2 0 0 1 2023-02-13 15:46:47.167+00 2023-02-13 15:46:47.176+00 870 870 14/01/2023 10:01-JBA5F56-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200441 expense
200446 2290 2023-01-14 10:18:00+00 17.2 17.2 0 0 1 2023-02-13 15:46:53.281+00 2023-02-13 15:46:53.285+00 870 870 14/01/2023 07:18-JBA8C67-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200446 expense
200447 2290 2023-01-14 10:18:24+00 16.8 16.8 0 0 1 2023-02-13 15:46:54.484+00 2023-02-13 15:46:54.491+00 870 870 14/01/2023 07:18-JBA7J63-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200447 expense
200452 2290 2023-01-14 10:24:08+00 135.2 135.2 0 0 1 2023-02-13 15:47:00.128+00 2023-02-13 15:47:00.139+00 870 870 14/01/2023 07:24-JBA8C67-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200452 expense
200453 2290 2023-01-14 11:18:01+00 52 52 0 0 1 2023-02-13 15:47:01.359+00 2023-02-13 15:47:01.363+00 870 870 14/01/2023 08:18-JBA7A09-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200453 expense
200454 2290 2023-01-14 13:37:50+00 30.1 30.1 0 0 1 2023-02-13 15:47:02.46+00 2023-02-13 15:47:02.466+00 870 870 14/01/2023 10:37-EYP3339-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200454 expense