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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
203122 2290 2023-01-20 20:51:56+00 74.1 74.1 0 0 1 2023-02-13 17:33:02.915+00 2023-02-13 17:33:02.924+00 870 870 20/01/2023 17:51-JBA7A26-5942741 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5942741 DES-203122 expense
203124 2290 2023-01-20 22:33:46+00 93.6 93.6 0 0 1 2023-02-13 17:33:07.092+00 2023-02-13 17:33:07.103+00 870 870 20/01/2023 19:33-RUT4J74-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-203124 expense
203133 2290 2023-01-20 20:49:20+00 75.81 75.81 0 0 1 2023-02-13 17:33:28.922+00 2023-02-13 17:33:28.951+00 870 870 20/01/2023 17:49-BPQ2962-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-203133 expense
203134 2290 2023-01-20 20:50:54+00 70.2 70.2 0 0 1 2023-02-13 17:33:31.889+00 2023-02-13 17:33:31.904+00 870 870 20/01/2023 17:50-JBA5G09-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-203134 expense
203137 2290 2023-01-20 20:14:12+00 101.4 101.4 0 0 1 2023-02-13 17:33:39.441+00 2023-02-13 17:33:39.445+00 870 870 20/01/2023 17:14-JBB2B75-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203137 expense
203140 2290 2023-01-21 01:23:15+00 81.9 81.9 0 0 1 2023-02-13 17:33:46.3+00 2023-02-13 17:33:46.307+00 870 870 20/01/2023 22:23-FLA5G16-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-203140 expense
203148 2290 2023-01-21 16:49:39+00 35.4 35.4 0 0 1 2023-02-13 17:34:01.807+00 2023-02-13 17:34:01.816+00 870 870 21/01/2023 13:49-JBL2F96-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-203148 expense
203149 2290 2023-01-21 14:44:20+00 46.8 46.8 0 0 1 2023-02-13 17:34:03.848+00 2023-02-13 17:34:03.864+00 870 870 21/01/2023 11:44-GCI8538-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-203149 expense
203152 2290 2023-01-21 13:14:36+00 50.54 50.54 0 0 1 2023-02-13 17:34:10.817+00 2023-02-13 17:34:10.833+00 870 870 21/01/2023 10:14-JAT2C84-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-203152 expense
203153 2290 2023-01-21 12:03:28+00 28.2 28.2 0 0 1 2023-02-13 17:34:12.975+00 2023-02-13 17:34:12.982+00 870 870 21/01/2023 09:03-JAQ1C57-5942741 BR 153 - km 227+900 - Sul - FRONTEIRA 5942741 DES-203153 expense