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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
199880 2290 2023-01-13 18:44:46+00 21.5 21.5 0 0 1 2023-02-13 15:25:47.147+00 2023-02-13 15:25:47.153+00 870 870 13/01/2023 15:44-JBB2B86-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199880 expense
199885 2290 2022-11-30 22:58:11+00 21.2 21.2 0 0 1 2023-02-13 15:25:51.902+00 2023-02-13 15:25:51.908+00 870 870 30/11/2022 19:58-JBK8C35-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199885 expense
199892 2290 2023-01-15 00:01:35+00 16.8 16.8 0 0 1 2023-02-13 15:26:01.332+00 2023-02-13 15:26:01.335+00 870 870 14/01/2023 21:01-JBA5H96-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199892 expense
199897 2290 2023-01-14 03:52:11+00 67.9 67.9 0 0 1 2023-02-13 15:26:06.825+00 2023-02-13 15:26:06.829+00 870 870 14/01/2023 00:52-FOP6A93-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-199897 expense
199901 2290 2023-01-13 17:56:23+00 54.6 54.6 0 0 1 2023-02-13 15:26:11.066+00 2023-02-13 15:26:11.069+00 870 870 13/01/2023 14:56-EQE6H46-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199901 expense
199910 2290 2023-01-14 14:09:18+00 67.45 67.45 0 0 1 2023-02-13 15:26:22.926+00 2023-02-13 15:26:22.929+00 870 870 14/01/2023 11:09-JAQ1C68-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-199910 expense
199911 2290 2023-01-14 15:01:46+00 42.18 42.18 0 0 1 2023-02-13 15:26:24.042+00 2023-02-13 15:26:24.053+00 870 870 14/01/2023 12:01-JBA7A09-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-199911 expense
199913 2290 2023-01-14 08:06:47+00 62.4 62.4 0 0 1 2023-02-13 15:26:26.571+00 2023-02-13 15:26:26.576+00 870 870 14/01/2023 05:06-JBA5E44-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-199913 expense
199916 2290 2023-01-14 14:21:57+00 50.54 50.54 0 0 1 2023-02-13 15:26:30.7+00 2023-02-13 15:26:30.705+00 870 870 14/01/2023 11:21-JBA6J87-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-199916 expense
199919 2290 2023-01-14 09:03:48+00 71.44 71.44 0 0 1 2023-02-13 15:26:34.084+00 2023-02-13 15:26:34.091+00 870 870 14/01/2023 06:03-JBA5I02-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-199919 expense