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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
207393 2290 2023-01-24 19:26:27+00 114.28 114.28 0 0 1 2023-02-13 21:07:20.622+00 2023-02-13 21:07:20.645+00 870 870 24/01/2023 16:26-GEJ5C52-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-207393 expense
207394 2290 2023-01-25 08:45:48+00 128.63 128.63 0 0 1 2023-02-13 21:07:24.033+00 2023-02-13 21:07:24.06+00 870 870 25/01/2023 05:45-DJM4C27-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-207394 expense
207395 2290 2023-01-25 08:46:43+00 93.6 93.6 0 0 1 2023-02-13 21:07:25.91+00 2023-02-13 21:07:25.922+00 870 870 25/01/2023 05:46-JAQ1C68-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-207395 expense
207396 2290 2023-01-25 01:10:48+00 106.2 106.2 0 0 1 2023-02-13 21:07:28.025+00 2023-02-13 21:07:28.035+00 870 870 24/01/2023 22:10-FOP6A93-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207396 expense
207397 2290 2023-01-24 19:33:44+00 25.8 25.8 0 0 1 2023-02-13 21:07:30.061+00 2023-02-13 21:07:30.081+00 870 870 24/01/2023 16:33-JAQ1C58-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-207397 expense
207398 2290 2023-01-24 19:33:24+00 12.35 12.35 0 0 1 2023-02-13 21:07:31.697+00 2023-02-13 21:07:31.711+00 870 870 24/01/2023 16:33-JBA7J64-5942741 SP 293 - km 002+000 - NORTE - Cabralia Paulista 5942741 DES-207398 expense
207399 2290 2023-01-24 19:18:39+00 63.2 63.2 0 0 1 2023-02-13 21:07:34.105+00 2023-02-13 21:07:34.121+00 870 870 24/01/2023 16:18-JBB0J62-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207399 expense
207753 2290 2023-01-28 03:00:21+00 15.5 15.5 0 0 1 2023-02-13 21:20:02.477+00 2023-02-13 21:20:02.492+00 870 870 28/01/2023 00:00-EZE2E72-5942741 Mens. ref. 01/2023 5942741 DES-207753 expense
207400 2290 2023-01-25 00:51:23+00 16.8 16.8 0 0 1 2023-02-13 21:07:37.543+00 2023-02-13 21:07:37.57+00 870 870 24/01/2023 21:51-JAQ5C10-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207400 expense
207401 2290 2023-01-25 09:21:10+00 70.8 70.8 0 0 1 2023-02-13 21:07:41.857+00 2023-02-13 21:07:41.877+00 870 870 25/01/2023 06:21-JBA6J87-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207401 expense