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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
203993 2290 2023-01-19 20:24:47+00 6.46 6.46 0 0 1 2023-02-13 18:18:58.954+00 2023-02-13 18:18:58.97+00 870 870 19/01/2023 17:24-JBN1C97-5942741 BR 116 - km 204 - SUL - ARUJA 5942741 DES-203993 expense
203994 2290 2023-01-19 20:04:41+00 6.46 6.46 0 0 1 2023-02-13 18:19:04.427+00 2023-02-13 18:19:04.447+00 870 870 19/01/2023 17:04-JBN1C97-5942741 BR 116 - km 180 - SUL - GUARAREMA 5942741 DES-203994 expense
203995 2290 2023-01-23 11:10:39+00 70.2 70.2 0 0 1 2023-02-13 18:19:09.424+00 2023-02-13 18:19:09.438+00 870 870 23/01/2023 08:10-JBA5H94-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203995 expense
203996 2290 2023-01-23 07:18:48+00 62.4 62.4 0 0 1 2023-02-13 18:19:13.264+00 2023-02-13 18:19:13.297+00 870 870 23/01/2023 04:18-JAM4H10-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203996 expense
203997 2290 2023-01-23 07:18:56+00 62.4 62.4 0 0 1 2023-02-13 18:19:18.434+00 2023-02-13 18:19:18.442+00 870 870 23/01/2023 04:18-JBA5H89-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203997 expense
203998 2290 2023-01-23 10:26:21+00 67.9 67.9 0 0 1 2023-02-13 18:19:24.281+00 2023-02-13 18:19:24.299+00 870 870 23/01/2023 07:26-RUP4H50-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-203998 expense
203999 2290 2023-01-23 12:13:21+00 16.8 16.8 0 0 1 2023-02-13 18:19:28.388+00 2023-02-13 18:19:28.407+00 870 870 23/01/2023 09:13-JBA5G61-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203999 expense
204000 2290 2023-01-23 10:00:12+00 46.8 46.8 0 0 1 2023-02-13 18:19:33.998+00 2023-02-13 18:19:34.07+00 870 870 23/01/2023 07:00-JBA5H94-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-204000 expense
204001 2290 2023-01-23 07:15:39+00 46.8 46.8 0 0 1 2023-02-13 18:19:38.981+00 2023-02-13 18:19:39.018+00 870 870 23/01/2023 04:15-JAQ8C39-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-204001 expense
204002 2290 2023-01-23 09:35:31+00 106.2 106.2 0 0 1 2023-02-13 18:19:44.041+00 2023-02-13 18:19:44.065+00 870 870 23/01/2023 06:35-CUA3H57-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204002 expense