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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
200208 2290 2023-01-10 18:04:48+00 70.2 70.2 0 0 1 2023-02-13 15:33:37.821+00 2023-02-13 15:33:37.831+00 870 870 10/01/2023 15:04-JAS1E44-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-200208 expense
200209 2290 2023-01-05 16:23:16+00 46.8 46.8 0 0 1 2023-02-13 15:33:40.724+00 2023-02-13 15:33:40.735+00 870 870 05/01/2023 13:23-JAK8E55-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-200209 expense
200210 2290 2023-01-10 18:17:08+00 46.8 46.8 0 0 1 2023-02-13 15:33:56.633+00 2023-02-13 15:33:56.643+00 870 870 10/01/2023 15:17-FYN2H44-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200210 expense
200211 2290 2023-01-10 12:56:50+00 14 14 0 0 1 2023-02-13 15:33:58.549+00 2023-02-13 15:33:58.555+00 870 870 10/01/2023 09:56-JBA7A09-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200211 expense
200212 2290 2023-01-10 18:31:08+00 31.2 31.2 0 0 1 2023-02-13 15:34:00.146+00 2023-02-13 15:34:00.16+00 870 870 10/01/2023 15:31-JBB5I99-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200212 expense
200213 2290 2023-01-10 18:43:19+00 46.8 46.8 0 0 1 2023-02-13 15:34:01.572+00 2023-02-13 15:34:01.579+00 870 870 10/01/2023 15:43-GEJ5C52-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200213 expense
200214 2290 2023-01-10 18:49:07+00 31.2 31.2 0 0 1 2023-02-13 15:34:02.801+00 2023-02-13 15:34:02.805+00 870 870 10/01/2023 15:49-JBA7J63-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200214 expense
200215 2290 2023-01-10 18:49:13+00 31.2 31.2 0 0 1 2023-02-13 15:34:04.36+00 2023-02-13 15:34:04.366+00 870 870 10/01/2023 15:49-JBA5E44-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200215 expense
200216 2290 2023-01-10 14:55:21+00 17.2 17.2 0 0 1 2023-02-13 15:34:06.002+00 2023-02-13 15:34:06.043+00 870 870 10/01/2023 11:55-JBA8C67-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200216 expense
200217 2290 2023-01-10 14:05:00+00 39.42 39.42 0 0 1 2023-02-13 15:34:08.564+00 2023-02-13 15:34:08.576+00 870 870 10/01/2023 11:05-RUT4J74-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-200217 expense