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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
202613 2290 2023-01-20 19:29:37+00 70.2 70.2 0 0 1 2023-02-13 17:01:21.38+00 2023-02-13 17:01:21.4+00 870 870 20/01/2023 16:29-JBA7J45-5942741 SP 330 - km 81.000 - Sul - Valinhos 5942741 DES-202613 expense
202616 2290 2023-01-21 11:05:53+00 202.8 202.8 0 0 1 2023-02-13 17:01:31.924+00 2023-02-13 17:01:31.943+00 870 870 21/01/2023 08:05-JBA6D32-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-202616 expense
202619 2290 2023-01-21 03:20:26+00 65.17 65.17 0 0 1 2023-02-13 17:01:39.896+00 2023-02-13 17:01:39.901+00 870 870 21/01/2023 00:20-FLA5G16-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202619 expense
202627 2290 2023-01-21 12:07:45+00 70.2 70.2 0 0 1 2023-02-13 17:02:01.58+00 2023-02-13 17:02:01.588+00 870 870 21/01/2023 09:07-JBA8C70-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202627 expense
202630 2290 2023-01-21 11:14:09+00 72.8 72.8 0 0 1 2023-02-13 17:02:09.082+00 2023-02-13 17:02:09.094+00 870 870 21/01/2023 08:14-FOL2A88-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202630 expense
202631 2290 2023-01-21 10:25:56+00 47.4 47.4 0 0 1 2023-02-13 17:02:13.76+00 2023-02-13 17:02:13.772+00 870 870 21/01/2023 07:25-JAQ1C57-5942741 BR 153 - km 127+900 - Sul - PRATA 5942741 DES-202631 expense
202636 2290 2023-01-21 12:57:40+00 38.7 38.7 0 0 1 2023-02-13 17:02:27.169+00 2023-02-13 17:02:27.18+00 870 870 21/01/2023 09:57-RUP4H48-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-202636 expense
202638 2290 2023-01-21 09:40:00+00 87.3 87.3 0 0 1 2023-02-13 17:02:32.358+00 2023-02-13 17:02:32.384+00 870 870 21/01/2023 06:40-EJK1569-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-202638 expense
202642 2290 2023-01-20 21:13:14+00 83.2 83.2 0 0 1 2023-02-13 17:02:42.898+00 2023-02-13 17:02:42.905+00 870 870 20/01/2023 18:13-RVT4F09-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202642 expense
202648 2290 2023-01-21 10:09:39+00 106.2 106.2 0 0 1 2023-02-13 17:02:55.92+00 2023-02-13 17:02:55.928+00 870 870 21/01/2023 07:09-BPQ2962-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202648 expense