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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
200461 2290 2023-01-14 12:59:51+00 50.54 50.54 0 0 1 2023-02-13 15:47:11.235+00 2023-02-13 15:47:11.238+00 870 870 14/01/2023 09:59-JBB0J62-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200461 expense
200475 2290 2023-01-14 10:59:29+00 50.54 50.54 0 0 1 2023-02-13 15:47:26.707+00 2023-02-13 15:47:26.711+00 870 870 14/01/2023 07:59-JAN9J32-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-200475 expense
200476 2290 2023-01-14 10:50:48+00 70.49 70.49 0 0 1 2023-02-13 15:47:27.824+00 2023-02-13 15:47:27.828+00 870 870 14/01/2023 07:50-JAK8E36-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-200476 expense
200478 2290 2023-01-14 11:09:27+00 202.8 202.8 0 0 1 2023-02-13 15:47:30.386+00 2023-02-13 15:47:30.391+00 870 870 14/01/2023 08:09-JBB5I99-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-200478 expense
200481 2290 2023-01-14 09:38:23+00 32.4 32.4 0 0 1 2023-02-13 15:47:34.558+00 2023-02-13 15:47:34.561+00 870 870 14/01/2023 06:38-JAT2G64-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-200481 expense
200484 2290 2023-01-14 09:41:49+00 46.8 46.8 0 0 1 2023-02-13 15:47:37.907+00 2023-02-13 15:47:37.911+00 870 870 14/01/2023 06:41-FZN8I98-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200484 expense
200485 2290 2023-01-14 09:43:17+00 36.4 36.4 0 0 1 2023-02-13 15:47:38.932+00 2023-02-13 15:47:38.935+00 870 870 14/01/2023 06:43-FOP6A93-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200485 expense
200487 2290 2023-01-14 10:52:32+00 38.7 38.7 0 0 1 2023-02-13 15:47:40.98+00 2023-02-13 15:47:40.983+00 870 870 14/01/2023 07:52-FYN2H44-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200487 expense
200490 2290 2023-01-14 10:09:52+00 304.2 304.2 0 0 1 2023-02-13 15:47:44.265+00 2023-02-13 15:47:44.269+00 870 870 14/01/2023 07:09-CUA3H57-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200490 expense
200513 2290 2023-01-14 11:37:10+00 85.69 85.69 0 0 1 2023-02-13 15:48:09.262+00 2023-02-13 15:48:09.266+00 870 870 14/01/2023 08:37-JAK8E36-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200513 expense