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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
203919 2290 2023-01-23 21:13:24+00 70.8 70.8 0 0 1 2023-02-13 18:15:32.284+00 2023-02-13 18:15:32.313+00 870 870 23/01/2023 18:13-DSS0B62-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203919 expense
203920 2290 2023-01-23 21:13:43+00 25.8 25.8 0 0 1 2023-02-13 18:15:34.686+00 2023-02-13 18:15:34.705+00 870 870 23/01/2023 18:13-JAM4H35-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-203920 expense
203921 2290 2023-01-23 20:35:48+00 16.8 16.8 0 0 1 2023-02-13 18:15:39.09+00 2023-02-13 18:15:39.104+00 870 870 23/01/2023 17:35-JAM4H35-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203921 expense
203922 2290 2023-01-23 18:19:05+00 7.6 7.6 0 0 1 2023-02-13 18:15:42.812+00 2023-02-13 18:15:42.825+00 870 870 23/01/2023 15:19-JBN1C97-5942741 SP 160 - km 24 - Sul - Batistini 5942741 DES-203922 expense
203923 2290 2023-01-23 19:52:54+00 169 169 0 0 1 2023-02-13 18:15:46.011+00 2023-02-13 18:15:46.027+00 870 870 23/01/2023 16:52-BSZ4I45-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203923 expense
203924 2290 2023-01-23 19:29:59+00 202.8 202.8 0 0 1 2023-02-13 18:15:48.057+00 2023-02-13 18:15:48.068+00 870 870 23/01/2023 16:29-JBA6D30-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203924 expense
203925 2290 2023-01-23 19:03:47+00 14 14 0 0 1 2023-02-13 18:15:50.502+00 2023-02-13 18:15:50.514+00 870 870 23/01/2023 16:03-JBA5F56-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203925 expense
203926 2290 2023-01-23 18:48:55+00 110.6 110.6 0 0 1 2023-02-13 18:15:53.128+00 2023-02-13 18:15:53.136+00 870 870 23/01/2023 15:48-BPQ2962-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203926 expense
203927 2290 2023-01-23 20:19:12+00 59 59 0 0 1 2023-02-13 18:15:54.985+00 2023-02-13 18:15:54.997+00 870 870 23/01/2023 17:19-JBA5F59-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203927 expense
203928 2290 2023-01-23 20:20:27+00 34.4 34.4 0 0 1 2023-02-13 18:15:56.888+00 2023-02-13 18:15:56.909+00 870 870 23/01/2023 17:20-FYT8323-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203928 expense