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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
200445 2290 2023-01-14 10:17:04+00 12.9 12.9 0 0 1 2023-02-13 15:46:52.245+00 2023-02-13 15:46:52.248+00 870 870 14/01/2023 07:17-ITH2400-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-200445 expense
200449 2290 2023-01-14 10:35:11+00 85.69 85.69 0 0 1 2023-02-13 15:46:56.828+00 2023-02-13 15:46:56.832+00 870 870 14/01/2023 07:35-JAT2G64-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-200449 expense
200450 2290 2023-01-14 11:34:15+00 37 37 0 0 1 2023-02-13 15:46:57.838+00 2023-02-13 15:46:57.841+00 870 870 14/01/2023 08:34-JBA5I02-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-200450 expense
200456 2290 2023-01-14 10:18:45+00 16.8 16.8 0 0 1 2023-02-13 15:47:04.601+00 2023-02-13 15:47:04.606+00 870 870 14/01/2023 07:18-JBB0J65-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200456 expense
200457 2290 2023-01-14 10:18:36+00 16.8 16.8 0 0 1 2023-02-13 15:47:06.171+00 2023-02-13 15:47:06.176+00 870 870 14/01/2023 07:18-JBB5I99-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200457 expense
200458 2290 2023-01-14 10:35:40+00 50.54 50.54 0 0 1 2023-02-13 15:47:07.374+00 2023-02-13 15:47:07.38+00 870 870 14/01/2023 07:35-JAN9J32-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200458 expense
200459 2290 2023-01-14 10:26:21+00 8.4 8.4 0 0 1 2023-02-13 15:47:08.562+00 2023-02-13 15:47:08.571+00 870 870 14/01/2023 07:26-JBA5F83-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200459 expense
200462 2290 2023-01-14 11:18:03+00 25.8 25.8 0 0 1 2023-02-13 15:47:12.3+00 2023-02-13 15:47:12.317+00 870 870 14/01/2023 08:18-FOL2A88-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200462 expense
200463 2290 2023-01-14 10:38:19+00 35.4 35.4 0 0 1 2023-02-13 15:47:13.553+00 2023-02-13 15:47:13.559+00 870 870 14/01/2023 07:38-JBA5F83-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200463 expense
200464 2290 2023-01-14 10:03:24+00 79 79 0 0 1 2023-02-13 15:47:14.704+00 2023-02-13 15:47:14.711+00 870 870 14/01/2023 07:03-JBA5F73-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200464 expense