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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
204904 2290 2023-01-19 11:05:38+00 114.28 114.28 0 0 1 2023-02-13 19:05:22.518+00 2023-02-13 19:05:22.533+00 870 870 19/01/2023 08:05-JAQ5C16-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-204904 expense
204905 2290 2023-01-19 07:47:03+00 48.5 48.5 0 0 1 2023-02-13 19:05:24.762+00 2023-02-13 19:05:24.777+00 870 870 19/01/2023 04:47-JBA5I03-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-204905 expense
204906 2290 2023-01-18 22:43:28+00 96.6 96.6 0 0 1 2023-02-13 19:05:28.526+00 2023-02-13 19:05:28.568+00 870 870 18/01/2023 19:43-RUP4H45-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-204906 expense
204907 2290 2023-01-19 10:53:45+00 63.2 63.2 0 0 1 2023-02-13 19:05:32.334+00 2023-02-13 19:05:32.354+00 870 870 19/01/2023 07:53-JBA7A26-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204907 expense
204908 2290 2023-01-19 11:09:31+00 25.8 25.8 0 0 1 2023-02-13 19:05:37.841+00 2023-02-13 19:05:37.869+00 870 870 19/01/2023 08:09-RVT4F05-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204908 expense
204909 2290 2023-01-19 03:00:41+00 93.6 93.6 0 0 1 2023-02-13 19:05:41.594+00 2023-02-13 19:05:41.609+00 870 870 19/01/2023 00:00-RVT4F06-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-204909 expense
204910 2290 2023-01-18 21:45:49+00 93.6 93.6 0 0 1 2023-02-13 19:05:44.801+00 2023-02-13 19:05:44.818+00 870 870 18/01/2023 18:45-FZL1I25-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-204910 expense
204911 2290 2023-01-19 10:21:19+00 47.02 47.02 0 0 1 2023-02-13 19:05:48.607+00 2023-02-13 19:05:48.62+00 870 870 19/01/2023 07:21-JAT2C84-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-204911 expense
204912 2290 2023-01-19 09:19:23+00 46.8 46.8 0 0 1 2023-02-13 19:05:52.279+00 2023-02-13 19:05:52.299+00 870 870 19/01/2023 06:19-DYW7814-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-204912 expense
204914 2290 2023-01-19 09:45:56+00 39 39 0 0 1 2023-02-13 19:05:58.424+00 2023-02-13 19:05:58.43+00 870 870 19/01/2023 06:45-JAT2G64-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204914 expense