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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
208003 2290 2023-01-20 11:37:40+00 55.2 55.2 0 0 1 2023-02-13 21:26:53.34+00 2023-02-13 21:26:53.355+00 870 870 20/01/2023 08:37-JAK8E55-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-208003 expense
208004 2290 2023-01-24 10:54:04+00 25.2 25.2 0 0 1 2023-02-13 21:26:54.627+00 2023-02-13 21:26:54.631+00 870 870 24/01/2023 07:54-CRG6115-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-208004 expense
208005 2290 2023-01-24 17:24:33+00 85.69 85.69 0 0 1 2023-02-13 21:26:56.236+00 2023-02-13 21:26:56.242+00 870 870 24/01/2023 14:24-JAT2C90-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-208005 expense
208007 2290 2023-01-24 08:07:53+00 17.2 17.2 0 0 1 2023-02-13 21:26:59.291+00 2023-02-13 21:26:59.298+00 870 870 24/01/2023 05:07-JAO1G93-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208007 expense
208008 2290 2023-01-24 11:21:50+00 31.2 31.2 0 0 1 2023-02-13 21:27:00.652+00 2023-02-13 21:27:00.659+00 870 870 24/01/2023 08:21-JBA5G35-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-208008 expense
208009 2290 2023-01-24 11:22:02+00 31.2 31.2 0 0 1 2023-02-13 21:27:02.613+00 2023-02-13 21:27:02.623+00 870 870 24/01/2023 08:22-JBB0J61-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-208009 expense
208010 2290 2023-01-24 11:10:45+00 48.6 48.6 0 0 1 2023-02-13 21:27:03.916+00 2023-02-13 21:27:03.929+00 870 870 24/01/2023 08:10-RUP4H48-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-208010 expense
208012 2290 2023-01-24 11:47:24+00 128.63 128.63 0 0 1 2023-02-13 21:27:06.996+00 2023-02-13 21:27:07.008+00 870 870 24/01/2023 08:47-FOL2A88-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-208012 expense
208014 2290 2023-01-24 11:47:34+00 83.2 83.2 0 0 1 2023-02-13 21:27:10.076+00 2023-02-13 21:27:10.083+00 870 870 24/01/2023 08:47-GEJ5C52-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-208014 expense
208015 2290 2023-01-24 13:49:12+00 202.8 202.8 0 0 1 2023-02-13 21:27:11.898+00 2023-02-13 21:27:11.907+00 870 870 24/01/2023 10:49-JAK8E36-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-208015 expense