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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
200018 2290 2023-01-10 22:01:22+00 106.2 106.2 0 0 1 2023-02-13 15:28:49.892+00 2023-02-13 15:28:49.897+00 870 870 10/01/2023 19:01-GCI8538-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200018 expense
200019 2290 2023-01-10 21:41:12+00 67.2 67.2 0 0 1 2023-02-13 15:28:51.106+00 2023-02-13 15:28:51.111+00 870 870 10/01/2023 18:41-JAM6F42-5922984 SP 280 - km 208+400 - leste - Itatinga 5922984 DES-200019 expense
200025 2290 2023-01-10 21:13:34+00 202.8 202.8 0 0 1 2023-02-13 15:28:57.621+00 2023-02-13 15:28:57.627+00 870 870 10/01/2023 18:13-RUT4J72-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200025 expense
200033 2290 2023-01-10 18:43:11+00 5.4 5.4 0 0 1 2023-02-13 15:29:10.126+00 2023-02-13 15:29:10.141+00 870 870 10/01/2023 15:43-EWJ0333-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-200033 expense
200036 2290 2023-01-10 21:07:20+00 25.8 25.8 0 0 1 2023-02-13 15:29:13.99+00 2023-02-13 15:29:13.995+00 870 870 10/01/2023 18:07-RUT4J72-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200036 expense
200040 2290 2023-01-10 13:39:42+00 11.1 11.1 0 0 1 2023-02-13 15:29:18.981+00 2023-02-13 15:29:18.986+00 870 870 10/01/2023 10:39-JAN1H26-5922984 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 5922984 DES-200040 expense
200043 2290 2023-01-09 18:59:03+00 81 81 0 0 1 2023-02-13 15:29:21.981+00 2023-02-13 15:29:21.986+00 870 870 09/01/2023 15:59-FZN8I98-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-200043 expense
200047 2290 2023-01-10 13:31:32+00 19.6 19.6 0 0 1 2023-02-13 15:29:26.669+00 2023-02-13 15:29:26.673+00 870 870 10/01/2023 10:31-RUT4J87-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200047 expense
200051 2290 2023-01-10 19:38:25+00 83.69 83.69 0 0 1 2023-02-13 15:29:31.734+00 2023-02-13 15:29:31.738+00 870 870 10/01/2023 16:38-FNL7J52-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-200051 expense
200054 2290 2023-01-10 13:39:01+00 169 169 0 0 1 2023-02-13 15:29:34.62+00 2023-02-13 15:29:34.627+00 870 870 10/01/2023 10:39-JBA7A09-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200054 expense