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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
199748 2290 2023-01-14 19:15:22+00 81.9 81.9 0 0 1 2023-02-13 15:23:04.873+00 2023-02-13 15:23:04.882+00 870 870 14/01/2023 16:15-RUP4H46-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199748 expense
199754 2290 2023-01-14 18:22:27+00 19.6 19.6 0 0 1 2023-02-13 15:23:11.776+00 2023-02-13 15:23:11.781+00 870 870 14/01/2023 15:22-BSZ4I45-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199754 expense
199756 2290 2023-01-13 22:53:44+00 75.81 75.81 0 0 1 2023-02-13 15:23:14.676+00 2023-02-13 15:23:14.691+00 870 870 13/01/2023 19:53-GBO5F57-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-199756 expense
199764 2290 2023-01-12 06:38:40+00 36 36 0 0 1 2023-02-13 15:23:24.479+00 2023-02-13 15:23:24.487+00 870 870 12/01/2023 03:38-JBA5H94-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199764 expense
199769 2290 2023-01-13 17:37:30+00 79 79 0 0 1 2023-02-13 15:23:29.576+00 2023-02-13 15:23:29.581+00 870 870 13/01/2023 14:37-JBA5I02-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-199769 expense
199771 2290 2023-01-13 23:08:56+00 41.6 41.6 0 0 1 2023-02-13 15:23:32.057+00 2023-02-13 15:23:32.067+00 870 870 13/01/2023 20:08-JBB0J62-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199771 expense
199778 2290 2023-01-14 01:34:03+00 13.5 13.5 0 0 1 2023-02-13 15:23:41.182+00 2023-02-13 15:23:41.186+00 870 870 13/01/2023 22:34-JBA6D35-5922984 BR 381 - km 066+680 - SUL - Mairipora 5922984 DES-199778 expense
199783 2290 2023-01-13 22:58:07+00 81.9 81.9 0 0 1 2023-02-13 15:23:46.633+00 2023-02-13 15:23:46.64+00 870 870 13/01/2023 19:58-FLA5G16-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199783 expense
199785 2290 2023-01-15 00:47:54+00 25.8 25.8 0 0 1 2023-02-13 15:23:49.455+00 2023-02-13 15:23:49.459+00 870 870 14/01/2023 21:47-JBA5H96-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199785 expense
199791 2290 2023-01-14 07:25:32+00 11.2 11.2 0 0 1 2023-02-13 15:23:55.848+00 2023-02-13 15:23:55.851+00 870 870 14/01/2023 04:25-JBB5J01-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199791 expense