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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
199161 2290 2023-01-08 09:04:07+00 81 81 0 0 1 2023-02-13 15:10:15.575+00 2023-02-13 15:10:15.588+00 870 870 08/01/2023 06:04-CRG6115-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199161 expense
199162 2290 2023-01-11 19:25:05+00 65.17 65.17 0 0 1 2023-02-13 15:10:17.349+00 2023-02-13 15:10:17.358+00 870 870 11/01/2023 16:25-RUT4J71-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199162 expense
199163 2290 2023-01-11 19:24:32+00 65.17 65.17 0 0 1 2023-02-13 15:10:19.504+00 2023-02-13 15:10:19.512+00 870 870 11/01/2023 16:24-RUT4J85-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199163 expense
199164 2290 2023-01-11 19:28:10+00 85.69 85.69 0 0 1 2023-02-13 15:10:21.846+00 2023-02-13 15:10:21.864+00 870 870 11/01/2023 16:28-JAM4H35-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-199164 expense
199165 2290 2023-01-11 19:24:59+00 17.2 17.2 0 0 1 2023-02-13 15:10:23.495+00 2023-02-13 15:10:23.507+00 870 870 11/01/2023 16:24-JBA5H96-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199165 expense
199166 2290 2023-01-11 19:26:21+00 58.2 58.2 0 0 1 2023-02-13 15:10:24.962+00 2023-02-13 15:10:24.969+00 870 870 11/01/2023 16:26-JBA5G82-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-199166 expense
199167 2290 2023-01-11 19:13:47+00 31.2 31.2 0 0 1 2023-02-13 15:10:26.138+00 2023-02-13 15:10:26.146+00 870 870 11/01/2023 16:13-JBB2B75-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199167 expense
199168 2290 2023-01-11 19:47:31+00 46.8 46.8 0 0 1 2023-02-13 15:10:27.717+00 2023-02-13 15:10:27.728+00 870 870 11/01/2023 16:47-CRG6115-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199168 expense
199169 2290 2023-01-11 19:36:42+00 70.8 70.8 0 0 1 2023-02-13 15:10:29.135+00 2023-02-13 15:10:29.143+00 870 870 11/01/2023 16:36-JBA5G61-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199169 expense
199170 2290 2023-01-11 19:21:54+00 70.8 70.8 0 0 1 2023-02-13 15:10:30.446+00 2023-02-13 15:10:30.452+00 870 870 11/01/2023 16:21-JBB3A26-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199170 expense