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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
194896 2290 2023-01-11 02:51:10+00 67.45 67.45 0 0 1 2023-02-13 13:47:06.773+00 2023-02-13 15:41:21.891+00 870 870 870 10/01/2023 23:51-BPQ2962-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-194896 expense
194937 2290 2023-01-10 15:54:50+00 58.2 58.2 0 0 1 2023-02-13 13:48:38.366+00 2023-02-13 13:48:38.372+00 870 870 10/01/2023 12:54-RUT4J72-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-194937 expense
194938 2290 2023-01-10 15:55:58+00 175.5 175.5 0 0 1 2023-02-13 13:48:40.389+00 2023-02-13 13:48:40.4+00 870 870 10/01/2023 12:55-FNL7J52-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-194938 expense
194939 2290 2023-01-11 11:19:40+00 202.8 202.8 0 0 1 2023-02-13 13:48:42.532+00 2023-02-13 13:48:42.541+00 870 870 11/01/2023 08:19-FCD2513-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-194939 expense
194940 2290 2023-01-11 12:59:13+00 33.6 33.6 0 0 1 2023-02-13 13:48:44.717+00 2023-02-13 13:48:44.73+00 870 870 11/01/2023 09:59-JBB5I97-5922984 SP 324 - km 81 - Leste - Itupeva 5922984 DES-194940 expense
194950 2290 2023-01-11 08:04:04+00 70.8 70.8 0 0 1 2023-02-13 13:49:05.263+00 2023-02-13 13:49:05.272+00 870 870 11/01/2023 05:04-JBB2B86-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-194950 expense
194952 2290 2023-01-11 11:07:35+00 103.5 103.5 0 0 1 2023-02-13 13:49:08.771+00 2023-02-13 13:49:08.784+00 870 870 11/01/2023 08:07-BHT2D21-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-194952 expense
194954 2290 2023-01-10 12:18:26+00 124.2 124.2 0 0 1 2023-02-13 13:49:12.008+00 2023-02-13 13:49:12.014+00 870 870 10/01/2023 09:18-JAS1E44-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-194954 expense
194956 2290 2023-01-10 12:38:17+00 11.2 11.2 0 0 1 2023-02-13 13:49:17.539+00 2023-02-13 13:49:17.547+00 870 870 10/01/2023 09:38-JAM4H10-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-194956 expense
194958 2290 2023-01-10 09:42:11+00 20.4 20.4 0 0 1 2023-02-13 13:49:22.035+00 2023-02-13 13:49:22.044+00 870 870 10/01/2023 06:42-JAQ1C58-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-194958 expense