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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
199426 2290 2023-01-11 17:33:37+00 135.2 135.2 0 0 1 2023-02-13 15:16:31.419+00 2023-02-13 15:16:31.423+00 870 870 11/01/2023 14:33-JBB5I97-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-199426 expense
199427 2290 2023-01-11 16:49:34+00 31.2 31.2 0 0 1 2023-02-13 15:16:32.583+00 2023-02-13 15:16:32.591+00 870 870 11/01/2023 13:49-JBB3A21-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199427 expense
199428 2290 2023-01-11 16:49:57+00 31.2 31.2 0 0 1 2023-02-13 15:16:33.849+00 2023-02-13 15:16:33.855+00 870 870 11/01/2023 13:49-JAM6E44-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199428 expense
199429 2290 2023-01-11 17:50:22+00 70.49 70.49 0 0 1 2023-02-13 15:16:34.954+00 2023-02-13 15:16:34.961+00 870 870 11/01/2023 14:50-JAQ1C57-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-199429 expense
199430 2290 2023-01-11 17:46:25+00 25.2 25.2 0 0 1 2023-02-13 15:16:35.993+00 2023-02-13 15:16:35.997+00 870 870 11/01/2023 14:46-RUP4H50-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199430 expense
199431 2290 2023-01-11 17:28:53+00 17.2 17.2 0 0 1 2023-02-13 15:16:37.056+00 2023-02-13 15:16:37.059+00 870 870 11/01/2023 14:28-JBB5I97-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199431 expense
199432 2290 2023-01-11 17:35:31+00 87.3 87.3 0 0 1 2023-02-13 15:16:38.049+00 2023-02-13 15:16:38.055+00 870 870 11/01/2023 14:35-JAQ1C68-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-199432 expense
199433 2290 2023-01-11 14:43:58+00 40.8 40.8 0 0 1 2023-02-13 15:16:39.861+00 2023-02-13 15:16:39.865+00 870 870 11/01/2023 11:43-EJK3912-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-199433 expense
199434 2290 2023-01-11 15:32:37+00 30.6 30.6 0 0 1 2023-02-13 15:16:40.849+00 2023-02-13 15:16:40.863+00 870 870 11/01/2023 12:32-JBB0J63-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-199434 expense
199435 2290 2023-01-11 14:26:09+00 44.4 44.4 0 0 1 2023-02-13 15:16:41.956+00 2023-02-13 15:16:41.959+00 870 870 11/01/2023 11:26-JAQ1C58-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-199435 expense