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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
199806 2290 2023-01-14 21:01:47+00 40.8 40.8 0 0 1 2023-02-13 15:24:12.649+00 2023-02-13 15:24:12.652+00 870 870 14/01/2023 18:01-RVT4F09-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-199806 expense
199808 2290 2023-01-14 21:02:45+00 30.6 30.6 0 0 1 2023-02-13 15:24:15.216+00 2023-02-13 15:24:15.223+00 870 870 14/01/2023 18:02-JAK8E36-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-199808 expense
199816 2290 2023-01-13 21:38:40+00 31.2 31.2 0 0 1 2023-02-13 15:24:25.428+00 2023-02-13 15:24:25.435+00 870 870 13/01/2023 18:38-JBA6D29-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199816 expense
199818 2290 2023-01-14 23:18:25+00 106.2 106.2 0 0 1 2023-02-13 15:24:27.723+00 2023-02-13 15:24:27.727+00 870 870 14/01/2023 20:18-RUT4J74-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199818 expense
199824 2290 2023-01-12 11:03:16+00 15.3 15.3 0 0 1 2023-02-13 15:24:34.499+00 2023-02-13 15:24:34.502+00 870 870 12/01/2023 08:03-JBK8C35-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-199824 expense
199826 2290 2023-01-13 17:28:43+00 29.1 29.1 0 0 1 2023-02-13 15:24:37.692+00 2023-02-13 15:24:37.709+00 870 870 13/01/2023 14:28-JBA7J63-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-199826 expense
199829 2290 2023-01-14 04:45:48+00 17.2 17.2 0 0 1 2023-02-13 15:24:42.104+00 2023-02-13 15:24:42.108+00 870 870 14/01/2023 01:45-JBA5H99-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-199829 expense
199834 2290 2023-01-13 23:29:22+00 25.8 25.8 0 0 1 2023-02-13 15:24:47.568+00 2023-02-13 15:24:47.572+00 870 870 13/01/2023 20:29-BSZ4I45-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199834 expense
199839 2290 2023-01-14 09:06:50+00 71.44 71.44 0 0 1 2023-02-13 15:24:53.902+00 2023-02-13 15:24:53.905+00 870 870 14/01/2023 06:06-JBB2B86-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-199839 expense
199846 2290 2023-01-14 22:21:45+00 62.4 62.4 0 0 1 2023-02-13 15:25:03.642+00 2023-02-13 15:25:03.648+00 870 870 14/01/2023 19:21-JBA7J45-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199846 expense