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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
200419 2290 2023-01-14 01:11:29+00 58.2 58.2 0 0 1 2023-02-13 15:46:21.379+00 2023-02-13 15:46:21.383+00 870 870 13/01/2023 22:11-JBB0J62-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-200419 expense
200420 2290 2023-01-13 21:03:14+00 79 79 0 0 1 2023-02-13 15:46:22.435+00 2023-02-13 15:46:22.439+00 870 870 13/01/2023 18:03-JBA7A09-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200420 expense
200429 2290 2023-01-13 18:29:14+00 16.2 16.2 0 0 1 2023-02-13 15:46:34.01+00 2023-02-13 15:46:34.016+00 870 870 13/01/2023 15:29-JBL2F96-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-200429 expense
200431 2290 2023-01-13 20:29:07+00 128.63 128.63 0 0 1 2023-02-13 15:46:35.943+00 2023-02-13 15:46:35.948+00 870 870 13/01/2023 17:29-GBO5F57-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-200431 expense
200433 2290 2023-01-13 20:24:52+00 25.2 25.2 0 0 1 2023-02-13 15:46:37.944+00 2023-02-13 15:46:37.948+00 870 870 13/01/2023 17:24-CRG6115-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200433 expense
200434 2290 2023-01-13 17:09:23+00 105.73 105.73 0 0 1 2023-02-13 15:46:39.077+00 2023-02-13 15:46:39.086+00 870 870 13/01/2023 14:09-CUA3H57-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-200434 expense
200440 2290 2023-01-14 10:13:26+00 46.8 46.8 0 0 1 2023-02-13 15:46:45.852+00 2023-02-13 15:46:45.859+00 870 870 14/01/2023 07:13-JBA6J87-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200440 expense
200442 2290 2023-01-14 13:12:56+00 22.4 22.4 0 0 1 2023-02-13 15:46:49.012+00 2023-02-13 15:46:49.016+00 870 870 14/01/2023 10:12-RVT4F05-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200442 expense
200448 2290 2023-01-14 05:23:32+00 87.3 87.3 0 0 1 2023-02-13 15:46:55.764+00 2023-02-13 15:46:55.768+00 870 870 14/01/2023 02:23-RUT4J73-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-200448 expense
200451 2290 2023-01-14 11:44:27+00 37 37 0 0 1 2023-02-13 15:46:58.91+00 2023-02-13 15:46:58.929+00 870 870 14/01/2023 08:44-JBB2B86-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-200451 expense