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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
200926 2290 2023-01-16 23:47:05+00 83.2 83.2 0 0 1 2023-02-13 15:55:54.294+00 2023-02-13 15:55:54.298+00 870 870 16/01/2023 20:47-GBO5F57-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200926 expense
200928 2290 2023-01-17 00:06:16+00 11.2 11.2 0 0 1 2023-02-13 15:55:56.672+00 2023-02-13 15:55:56.677+00 870 870 16/01/2023 21:06-JAM6E34-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200928 expense
200932 2290 2023-01-17 03:23:22+00 46.8 46.8 0 0 1 2023-02-13 15:56:00.633+00 2023-02-13 15:56:00.637+00 870 870 17/01/2023 00:23-JBB5I98-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-200932 expense
200933 2290 2023-01-16 21:06:11+00 65.17 65.17 0 0 1 2023-02-13 15:56:01.681+00 2023-02-13 15:56:01.685+00 870 870 16/01/2023 18:06-EQE6H46-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-200933 expense
200935 2290 2023-01-16 23:03:22+00 59 59 0 0 1 2023-02-13 15:56:03.805+00 2023-02-13 15:56:03.809+00 870 870 16/01/2023 20:03-RUT4J73-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200935 expense
200939 2290 2023-01-16 23:11:13+00 58.5 58.5 0 0 1 2023-02-13 15:56:09.081+00 2023-02-13 15:56:09.085+00 870 870 16/01/2023 20:11-JAQ8C39-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200939 expense
200946 2290 2023-01-16 22:33:28+00 25.2 25.2 0 0 1 2023-02-13 15:56:17.232+00 2023-02-13 15:56:17.249+00 870 870 16/01/2023 19:33-GEJ5C52-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200946 expense
200947 2290 2023-01-16 22:33:55+00 59 59 0 0 1 2023-02-13 15:56:18.332+00 2023-02-13 15:56:18.337+00 870 870 16/01/2023 19:33-JBA5G35-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200947 expense
200950 2290 2023-01-17 06:13:28+00 47.4 47.4 0 0 1 2023-02-13 15:56:21.472+00 2023-02-13 15:56:21.476+00 870 870 17/01/2023 03:13-JAK8E30-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200950 expense
200952 2290 2023-01-16 19:50:56+00 70.8 70.8 0 0 1 2023-02-13 15:56:23.469+00 2023-02-13 15:56:23.473+00 870 870 16/01/2023 16:50-JAK8E55-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200952 expense