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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
204810 2290 2023-01-18 23:31:17+00 82.6 82.6 0 0 1 2023-02-13 18:59:57.249+00 2023-02-13 18:59:57.265+00 870 870 18/01/2023 20:31-FLA5G16-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204810 expense
204811 2290 2023-01-19 06:39:11+00 100.8 100.8 0 0 1 2023-02-13 19:00:00.829+00 2023-02-13 19:00:00.843+00 870 870 19/01/2023 03:39-JBA7A11-5942741 SP 280 - km 158+300 - OESTE - Quadra 5942741 DES-204811 expense
204812 2290 2023-01-19 06:39:16+00 84 84 0 0 1 2023-02-13 19:00:05.716+00 2023-02-13 19:00:05.742+00 870 870 19/01/2023 03:39-JBA8C67-5942741 SP 280 - km 158+300 - OESTE - Quadra 5942741 DES-204812 expense
204813 2290 2023-01-18 22:06:32+00 31.2 31.2 0 0 1 2023-02-13 19:00:08.576+00 2023-02-13 19:00:08.587+00 870 870 18/01/2023 19:06-JAK8E36-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-204813 expense
204814 2290 2023-01-18 22:18:12+00 31.2 31.2 0 0 1 2023-02-13 19:00:10.952+00 2023-02-13 19:00:10.964+00 870 870 18/01/2023 19:18-JAQ5D17-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-204814 expense
204815 2290 2023-01-18 22:46:37+00 75.81 75.81 0 0 1 2023-02-13 19:00:13.229+00 2023-02-13 19:00:13.241+00 870 870 18/01/2023 19:46-RVT4F06-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-204815 expense
204816 2290 2023-01-18 23:37:10+00 62.4 62.4 0 0 1 2023-02-13 19:00:16.001+00 2023-02-13 19:00:16.016+00 870 870 18/01/2023 20:37-JBA7J67-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-204816 expense
204817 2290 2023-01-18 23:38:01+00 106.2 106.2 0 0 1 2023-02-13 19:00:18.742+00 2023-02-13 19:00:18.748+00 870 870 18/01/2023 20:38-FZL1I25-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204817 expense
204818 2290 2023-01-18 21:42:41+00 59 59 0 0 1 2023-02-13 19:00:21.09+00 2023-02-13 19:00:21.109+00 870 870 18/01/2023 18:42-JAT2C76-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204818 expense
204819 2290 2023-01-19 09:00:40+00 38.7 38.7 0 0 1 2023-02-13 19:00:25.092+00 2023-02-13 19:00:25.103+00 870 870 19/01/2023 06:00-FZN8I98-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-204819 expense