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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
202972 2290 2023-01-18 10:49:39+00 8.4 8.4 0 0 1 2023-02-13 17:21:09.706+00 2023-02-13 17:21:09.731+00 870 870 18/01/2023 07:49-ITH2400-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202972 expense
202974 2290 2023-01-18 11:00:13+00 70.2 70.2 0 0 1 2023-02-13 17:21:39.404+00 2023-02-13 17:21:39.419+00 870 870 18/01/2023 08:00-JBA5H94-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202974 expense
202976 2290 2023-01-18 10:37:18+00 14 14 0 0 1 2023-02-13 17:21:51.556+00 2023-02-13 17:21:51.59+00 870 870 18/01/2023 07:37-JBA5F56-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202976 expense
202977 2290 2023-01-18 10:53:18+00 58.5 58.5 0 0 1 2023-02-13 17:21:57.661+00 2023-02-13 17:21:57.684+00 870 870 18/01/2023 07:53-JBB0J65-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202977 expense
202978 2290 2023-01-18 10:53:14+00 58.5 58.5 0 0 1 2023-02-13 17:22:04.43+00 2023-02-13 17:22:04.451+00 870 870 18/01/2023 07:53-JBB5J02-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202978 expense
202979 2290 2023-01-18 11:23:03+00 41.6 41.6 0 0 1 2023-02-13 17:22:10.56+00 2023-02-13 17:22:10.593+00 870 870 18/01/2023 08:23-JBA6D29-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-202979 expense
202980 2290 2023-01-18 10:22:55+00 62.4 62.4 0 0 1 2023-02-13 17:22:16.789+00 2023-02-13 17:22:16.798+00 870 870 18/01/2023 07:22-JBA5H94-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-202980 expense
202981 2290 2023-01-18 10:52:57+00 106.2 106.2 0 0 1 2023-02-13 17:22:20.938+00 2023-02-13 17:22:20.96+00 870 870 18/01/2023 07:52-RUT4J82-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202981 expense
202982 2290 2023-01-18 10:20:19+00 93.6 93.6 0 0 1 2023-02-13 17:22:25.296+00 2023-02-13 17:22:25.331+00 870 870 18/01/2023 07:20-GCI8538-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-202982 expense
202983 2290 2023-01-18 09:56:32+00 54.6 54.6 0 0 1 2023-02-13 17:22:34.685+00 2023-02-13 17:22:34.725+00 870 870 18/01/2023 06:56-FOP6A93-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202983 expense