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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
203941 2290 2023-01-23 10:43:03+00 38.7 38.7 0 0 1 2023-02-13 18:16:28.672+00 2023-02-13 18:16:28.695+00 870 870 23/01/2023 07:43-CUA3H57-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-203941 expense
203942 2290 2023-01-19 21:05:06+00 6.46 6.46 0 0 1 2023-02-13 18:16:31.993+00 2023-02-13 18:16:31.999+00 870 870 19/01/2023 18:05-JBN1C97-5942741 BR 116 - km 205 - NORTE - ARUJA 5942741 DES-203942 expense
203944 2290 2023-01-21 23:33:23+00 51.8 51.8 0 0 1 2023-02-13 18:16:36.125+00 2023-02-13 18:16:36.131+00 870 870 21/01/2023 20:33-BSZ4I45-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203944 expense
203945 2290 2023-01-21 21:52:06+00 44.4 44.4 0 0 1 2023-02-13 18:16:38.367+00 2023-02-13 18:16:38.38+00 870 870 21/01/2023 18:52-JBA5I03-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203945 expense
203946 2290 2023-01-21 19:03:36+00 66.6 66.6 0 0 1 2023-02-13 18:16:40.014+00 2023-02-13 18:16:40.019+00 870 870 21/01/2023 16:03-EIL3H43-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203946 expense
203947 2290 2023-01-21 16:47:30+00 32.4 32.4 0 0 1 2023-02-13 18:16:41.666+00 2023-02-13 18:16:41.675+00 870 870 21/01/2023 13:47-JBA6D37-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-203947 expense
203948 2290 2023-01-22 17:52:54+00 44.4 44.4 0 0 1 2023-02-13 18:16:44.311+00 2023-02-13 18:16:44.33+00 870 870 22/01/2023 14:52-JBA5H94-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203948 expense
203949 2290 2023-01-22 17:31:15+00 51.8 51.8 0 0 1 2023-02-13 18:16:46.855+00 2023-02-13 18:16:46.879+00 870 870 22/01/2023 14:31-FOP6A93-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203949 expense
203950 2290 2023-01-23 07:00:25+00 105.3 105.3 0 0 1 2023-02-13 18:16:49.6+00 2023-02-13 18:16:49.613+00 870 870 23/01/2023 04:00-RUT4J78-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203950 expense
203952 2290 2023-01-22 12:33:07+00 66.6 66.6 0 0 1 2023-02-13 18:16:55.864+00 2023-02-13 18:16:55.871+00 870 870 22/01/2023 09:33-RUT4J72-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203952 expense