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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
203953 2290 2023-01-22 12:28:59+00 59.2 59.2 0 0 1 2023-02-13 18:16:57.792+00 2023-02-13 18:16:57.801+00 870 870 22/01/2023 09:28-DYW7814-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203953 expense
203954 2290 2023-01-22 12:02:43+00 44.4 44.4 0 0 1 2023-02-13 18:16:59.847+00 2023-02-13 18:16:59.864+00 870 870 22/01/2023 09:02-JAQ8C39-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203954 expense
203955 2290 2023-01-22 07:10:28+00 66.6 66.6 0 0 1 2023-02-13 18:17:03.258+00 2023-02-13 18:17:03.289+00 870 870 22/01/2023 04:10-RVT4F08-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203955 expense
203956 2290 2023-01-23 11:21:12+00 63.2 63.2 0 0 1 2023-02-13 18:17:05.529+00 2023-02-13 18:17:05.546+00 870 870 23/01/2023 08:21-JBA8C67-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203956 expense
203957 2290 2023-01-23 11:21:16+00 63.2 63.2 0 0 1 2023-02-13 18:17:08.506+00 2023-02-13 18:17:08.52+00 870 870 23/01/2023 08:21-JBA7A11-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203957 expense
203958 2290 2023-01-23 05:52:21+00 70.2 70.2 0 0 1 2023-02-13 18:17:12.398+00 2023-02-13 18:17:12.436+00 870 870 23/01/2023 02:52-RUT4J78-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-203958 expense
203959 2290 2023-01-23 05:52:28+00 70.2 70.2 0 0 1 2023-02-13 18:17:15.108+00 2023-02-13 18:17:15.147+00 870 870 23/01/2023 02:52-RVT4F08-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-203959 expense
203960 2290 2023-01-23 08:32:28+00 39.42 39.42 0 0 1 2023-02-13 18:17:18.984+00 2023-02-13 18:17:18.995+00 870 870 23/01/2023 05:32-EQE6H46-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-203960 expense
203961 2290 2023-01-23 08:34:22+00 70.8 70.8 0 0 1 2023-02-13 18:17:23.217+00 2023-02-13 18:17:23.235+00 870 870 23/01/2023 05:34-JBA5H89-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203961 expense
203962 2290 2023-01-23 10:49:14+00 304.2 304.2 0 0 1 2023-02-13 18:17:25.799+00 2023-02-13 18:17:25.811+00 870 870 23/01/2023 07:49-CUA3H57-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203962 expense