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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
199343 2290 2023-01-10 14:41:14+00 72 72 0 0 1 2023-02-13 15:14:46.241+00 2023-02-13 15:14:46.251+00 870 870 10/01/2023 11:41-GDM9E48-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199343 expense
199344 2290 2023-01-11 18:14:04+00 44.4 44.4 0 0 1 2023-02-13 15:14:48.098+00 2023-02-13 15:14:48.107+00 870 870 11/01/2023 15:14-JBB0J63-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-199344 expense
199345 2290 2023-01-11 17:46:40+00 44.4 44.4 0 0 1 2023-02-13 15:14:49.571+00 2023-02-13 15:14:49.576+00 870 870 11/01/2023 14:46-JAK8E43-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-199345 expense
199347 2290 2023-01-11 18:29:37+00 30.6 30.6 0 0 1 2023-02-13 15:14:52.276+00 2023-02-13 15:14:52.283+00 870 870 11/01/2023 15:29-JAK8E43-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-199347 expense
199348 2290 2023-01-11 20:12:05+00 46.8 46.8 0 0 1 2023-02-13 15:14:53.5+00 2023-02-13 15:14:53.507+00 870 870 11/01/2023 17:12-JBA7A23-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199348 expense
199349 2290 2023-01-11 20:12:21+00 46.8 46.8 0 0 1 2023-02-13 15:14:55.044+00 2023-02-13 15:14:55.053+00 870 870 11/01/2023 17:12-JBA7J39-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199349 expense
199350 2290 2023-01-11 20:19:01+00 11.2 11.2 0 0 1 2023-02-13 15:14:56.368+00 2023-02-13 15:14:56.374+00 870 870 11/01/2023 17:19-JBB5I98-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199350 expense
199351 2290 2023-01-11 20:34:39+00 58.5 58.5 0 0 1 2023-02-13 15:14:57.502+00 2023-02-13 15:14:57.509+00 870 870 11/01/2023 17:34-FCD2513-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199351 expense
199354 2290 2023-01-11 18:36:11+00 25.8 25.8 0 0 1 2023-02-13 15:15:01.795+00 2023-02-13 15:15:01.8+00 870 870 11/01/2023 15:36-JBA5G61-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199354 expense
199357 2290 2023-01-11 19:06:31+00 85.69 85.69 0 0 1 2023-02-13 15:15:05.4+00 2023-02-13 15:15:05.411+00 870 870 11/01/2023 16:06-JBA7A24-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-199357 expense