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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
204891 2290 2023-01-19 12:30:58+00 5.6 5.6 0 0 1 2023-02-13 19:04:42.005+00 2023-02-13 19:04:42.075+00 870 870 19/01/2023 09:30-JBL2F96-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-204891 expense
204892 2290 2023-01-19 05:43:45+00 70.2 70.2 0 0 1 2023-02-13 19:04:45.705+00 2023-02-13 19:04:45.729+00 870 870 19/01/2023 02:43-GDM9E48-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-204892 expense
204895 2290 2023-01-19 12:53:47+00 6.6 6.6 0 0 1 2023-02-13 19:04:52.046+00 2023-02-13 19:04:52.079+00 870 870 19/01/2023 09:53-JBN1C97-5942741 SP 021 - km 128+740 - Leste - Aruja 5942741 DES-204895 expense
204897 2290 2023-01-19 04:51:59+00 25.2 25.2 0 0 1 2023-02-13 19:04:58.64+00 2023-02-13 19:04:58.669+00 870 870 19/01/2023 01:51-RVT4F06-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204897 expense
204899 2290 2023-01-19 12:54:00+00 57.19 57.19 0 0 1 2023-02-13 19:05:04.757+00 2023-02-13 19:05:04.77+00 870 870 19/01/2023 09:54-JAT2C90-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-204899 expense
204900 2290 2023-01-19 08:04:54+00 12.9 12.9 0 0 1 2023-02-13 19:05:08.469+00 2023-02-13 19:05:08.484+00 870 870 19/01/2023 05:04-RVT4F06-5942741 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5942741 DES-204900 expense
204901 2290 2023-01-19 11:45:04+00 202.8 202.8 0 0 1 2023-02-13 19:05:11.801+00 2023-02-13 19:05:11.815+00 870 870 19/01/2023 08:45-RUT4J80-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-204901 expense
204902 2290 2023-01-19 12:54:13+00 17.2 17.2 0 0 1 2023-02-13 19:05:16.523+00 2023-02-13 19:05:16.537+00 870 870 19/01/2023 09:54-JBA6D35-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204902 expense
204913 2290 2023-01-19 10:22:32+00 16.2 16.2 0 0 1 2023-02-13 19:05:54.824+00 2023-02-13 19:05:54.839+00 870 870 19/01/2023 07:22-ITH2400-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-204913 expense
204916 2290 2023-01-19 09:55:49+00 106.2 106.2 0 0 1 2023-02-13 19:06:02.393+00 2023-02-13 19:06:02.409+00 870 870 19/01/2023 06:55-RUP4H47-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204916 expense