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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
204246 2290 2023-01-19 18:33:46+00 27 27 0 0 1 2023-02-13 18:29:11.18+00 2023-02-13 18:29:11.197+00 870 870 19/01/2023 15:33-JBA5G61-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-204246 expense
204249 2290 2023-01-19 18:06:07+00 27 27 0 0 1 2023-02-13 18:29:17.157+00 2023-02-13 18:29:17.169+00 870 870 19/01/2023 15:06-JBB5I99-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-204249 expense
204253 2290 2023-01-19 19:21:25+00 85.69 85.69 0 0 1 2023-02-13 18:29:28.494+00 2023-02-13 18:29:28.503+00 870 870 19/01/2023 16:21-JAN9J32-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-204253 expense
204256 2290 2023-01-19 19:01:51+00 186.3 186.3 0 0 1 2023-02-13 18:29:36.329+00 2023-02-13 18:29:36.343+00 870 870 19/01/2023 16:01-FOL2A88-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-204256 expense
204259 2290 2023-01-19 18:54:42+00 87.3 87.3 0 0 1 2023-02-13 18:29:41.748+00 2023-02-13 18:29:41.765+00 870 870 19/01/2023 15:54-JAQ1C68-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-204259 expense
204261 2290 2023-01-19 18:35:55+00 142.2 142.2 0 0 1 2023-02-13 18:29:45.281+00 2023-02-13 18:29:45.297+00 870 870 19/01/2023 15:35-RVT4F05-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204261 expense
204264 2290 2023-01-19 18:56:23+00 30.1 30.1 0 0 1 2023-02-13 18:29:51.266+00 2023-02-13 18:29:51.276+00 870 870 19/01/2023 15:56-FNL7J52-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204264 expense
204272 2290 2023-01-19 14:55:10+00 48 48 0 0 1 2023-02-13 18:30:05.136+00 2023-02-13 18:30:05.15+00 870 870 19/01/2023 11:55-JBA7A11-5942741 SP 280 - km 111+300 - Leste - Boituva 5942741 DES-204272 expense
204274 2290 2023-01-19 14:56:45+00 38.7 38.7 0 0 1 2023-02-13 18:30:08.291+00 2023-02-13 18:30:08.301+00 870 870 19/01/2023 11:56-RUP4H46-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-204274 expense
296100 2290 2023-04-28 03:06:14+00 106.2 106.2 0 0 1 2023-05-23 11:46:42.147+00 2023-05-23 11:46:42.154+00 276 276 28/04/2023 00:06-RVU7H73-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296100 expense