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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
204554 2290 2023-01-23 17:31:22+00 47.2 47.2 0 0 1 2023-02-13 18:40:53.33+00 2023-02-13 18:40:53.334+00 870 870 23/01/2023 14:31-JAQ5C10-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204554 expense
204555 2290 2023-01-23 18:50:38+00 33.72 33.72 0 0 1 2023-02-13 18:40:55.749+00 2023-02-13 18:40:55.765+00 870 870 23/01/2023 15:50-JBA7A15-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-204555 expense
204556 2290 2023-01-23 18:51:51+00 62.4 62.4 0 0 1 2023-02-13 18:40:57.371+00 2023-02-13 18:40:57.379+00 870 870 23/01/2023 15:51-JAM4H35-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-204556 expense
204557 2290 2023-01-23 17:18:58+00 19.6 19.6 0 0 1 2023-02-13 18:40:59.372+00 2023-02-13 18:40:59.379+00 870 870 23/01/2023 14:18-RUP4H48-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-204557 expense
204558 2290 2023-01-23 17:18:09+00 17.2 17.2 0 0 1 2023-02-13 18:41:01.253+00 2023-02-13 18:41:01.271+00 870 870 23/01/2023 14:18-JBA7J64-5942741 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5942741 DES-204558 expense
204559 2290 2023-01-23 17:09:58+00 25.2 25.2 0 0 1 2023-02-13 18:41:03.353+00 2023-02-13 18:41:03.368+00 870 870 23/01/2023 14:09-DYW7814-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204559 expense
204560 2290 2023-01-23 17:57:23+00 38.8 38.8 0 0 1 2023-02-13 18:41:06.617+00 2023-02-13 18:41:06.629+00 870 870 23/01/2023 14:57-JBA7A15-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-204560 expense
204561 2290 2023-01-23 18:39:56+00 8.6 8.6 0 0 1 2023-02-13 18:41:08.706+00 2023-02-13 18:41:08.724+00 870 870 23/01/2023 15:39-JBN1C97-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204561 expense
204563 2290 2023-01-20 19:32:56+00 6.46 6.46 0 0 1 2023-02-13 18:41:12.475+00 2023-02-13 18:41:12.482+00 870 870 20/01/2023 16:32-JBN1C97-5942741 BR 116 - km 205 - NORTE - ARUJA 5942741 DES-204563 expense
204565 2290 2023-01-23 17:11:41+00 66.59 66.59 0 0 1 2023-02-13 18:41:16.992+00 2023-02-13 18:41:17.011+00 870 870 23/01/2023 14:11-JAQ1C68-5942741 SP 294 - km 474+800 - OESTE - Oriente 5942741 DES-204565 expense