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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
202241 2290 2023-01-18 17:43:36+00 135.2 135.2 0 0 1 2023-02-13 16:50:51.94+00 2023-02-13 16:50:51.946+00 870 870 18/01/2023 14:43-JBB5J01-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-202241 expense
202244 2290 2023-01-18 20:14:13+00 83.69 83.69 0 0 1 2023-02-13 16:50:58.112+00 2023-02-13 16:50:58.118+00 870 870 18/01/2023 17:14-RUP4H46-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-202244 expense
202247 2290 2023-01-18 14:49:43+00 31.8 31.8 0 0 1 2023-02-13 16:51:03.181+00 2023-02-13 16:51:03.187+00 870 870 18/01/2023 11:49-RVT4F12-5942741 SP 332 - km 135+500 - Sul - Paulinia 5942741 DES-202247 expense
202248 2290 2023-01-18 21:32:21+00 105.73 105.73 0 0 1 2023-02-13 16:51:04.817+00 2023-02-13 16:51:04.82+00 870 870 18/01/2023 18:32-RVT4F06-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-202248 expense
202251 2290 2023-01-18 17:29:31+00 124.2 124.2 0 0 1 2023-02-13 16:51:09.864+00 2023-02-13 16:51:09.87+00 870 870 18/01/2023 14:29-RUP4H46-5942741 SP 310 - km 346+404 - Sul - Fernando Prestes 5942741 DES-202251 expense
202255 2290 2023-01-18 21:21:03+00 94.4 94.4 0 0 1 2023-02-13 16:51:16.958+00 2023-02-13 16:51:16.969+00 870 870 18/01/2023 18:21-JAQ5C16-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202255 expense
202257 2290 2023-01-18 21:29:09+00 59 59 0 0 1 2023-02-13 16:51:20.409+00 2023-02-13 16:51:20.412+00 870 870 18/01/2023 18:29-JBA5E44-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202257 expense
202259 2290 2023-01-18 11:25:06+00 135.2 135.2 0 0 1 2023-02-13 16:51:22.803+00 2023-02-13 16:51:22.813+00 870 870 18/01/2023 08:25-JBA5F59-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-202259 expense
202261 2290 2023-01-18 21:10:05+00 85.69 85.69 0 0 1 2023-02-13 16:51:25.592+00 2023-02-13 16:51:25.599+00 870 870 18/01/2023 18:10-JAN1H26-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-202261 expense
202262 2290 2023-01-17 09:06:06+00 12.9 12.9 0 0 1 2023-02-13 16:51:27.24+00 2023-02-13 16:51:27.244+00 870 870 17/01/2023 06:06-JBA6D34-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202262 expense