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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
200334 2290 2023-01-13 22:14:41+00 48.5 48.5 0 0 1 2023-02-13 15:43:35.172+00 2023-02-13 15:43:35.182+00 870 870 13/01/2023 19:14-JBA5I02-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200334 expense
200335 2290 2023-01-13 17:41:44+00 94.8 94.8 0 0 1 2023-02-13 15:43:36.921+00 2023-02-13 15:43:36.929+00 870 870 13/01/2023 14:41-JAN9J32-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200335 expense
200336 2290 2023-01-14 08:47:16+00 16.8 16.8 0 0 1 2023-02-13 15:43:38.144+00 2023-02-13 15:43:38.148+00 870 870 14/01/2023 05:47-JAM4H01-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200336 expense
200337 2290 2023-01-13 22:19:00+00 19.6 19.6 0 0 1 2023-02-13 15:43:39.692+00 2023-02-13 15:43:39.703+00 870 870 13/01/2023 19:19-RUP4H47-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200337 expense
200338 2290 2023-01-14 06:32:36+00 48.5 48.5 0 0 1 2023-02-13 15:43:41.528+00 2023-02-13 15:43:41.535+00 870 870 14/01/2023 03:32-JBB2B86-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200338 expense
200339 2290 2023-01-13 18:19:22+00 202.8 202.8 0 0 1 2023-02-13 15:43:44.24+00 2023-02-13 15:43:44.246+00 870 870 13/01/2023 15:19-RUT4J87-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-200339 expense
200340 2290 2023-01-13 23:54:37+00 81.9 81.9 0 0 1 2023-02-13 15:44:09.608+00 2023-02-13 15:44:09.637+00 870 870 13/01/2023 20:54-DSS0B62-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200340 expense
200341 2290 2023-01-14 01:35:25+00 58.71 58.71 0 0 1 2023-02-13 15:44:12.757+00 2023-02-13 15:44:12.785+00 870 870 13/01/2023 22:35-JAM6E27-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-200341 expense
200342 2290 2023-01-13 18:16:21+00 33.72 33.72 0 0 1 2023-02-13 15:44:15.676+00 2023-02-13 15:44:15.682+00 870 870 13/01/2023 15:16-BHT2D21-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-200342 expense
292815 2290 2023-04-26 11:51:04+00 27 27 0 0 1 2023-05-22 23:34:48.056+00 2023-05-22 23:34:48.059+00 276 276 26/04/2023 08:51-JBA6J83-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-292815 expense