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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
200516 2290 2023-01-14 12:06:16+00 79 79 0 0 1 2023-02-13 15:48:12.416+00 2023-02-13 15:48:12.42+00 870 870 14/01/2023 09:06-JBA7A26-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200516 expense
200517 2290 2023-01-12 12:06:50+00 66.6 66.6 0 0 1 2023-02-13 15:48:13.648+00 2023-02-13 15:48:13.655+00 870 870 12/01/2023 09:06-EYP3339-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-200517 expense
200522 2290 2023-01-14 12:43:37+00 31.2 31.2 0 0 1 2023-02-13 15:48:19.361+00 2023-02-13 15:48:19.367+00 870 870 14/01/2023 09:43-JBB2B86-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200522 expense
200526 2290 2023-01-12 16:21:39+00 81 81 0 0 1 2023-02-13 15:48:23.43+00 2023-02-13 15:48:23.433+00 870 870 12/01/2023 13:21-EIL3H43-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-200526 expense
219699 70 2023-02-17 12:21:13+00 1151.661 1151.661 0 0 1 2023-02-21 13:35:23.557+00 2023-02-21 13:35:23.562+00 43 43 17/02/2023 09:21-Diesel S10-511 DES-219699 expense
200529 2290 2023-01-14 10:16:24+00 25.2 25.2 0 0 1 2023-02-13 15:48:26.466+00 2023-02-13 15:48:26.471+00 870 870 14/01/2023 07:16-FYN2H44-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200529 expense
200401 2290 2023-01-13 20:15:31+00 25.2 25.2 0 0 1 2023-02-13 15:46:01.827+00 2023-02-13 16:04:08.287+00 870 870 870 13/01/2023 17:15-RUT4J78-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200401 expense
200382 2290 2023-01-14 17:38:31+00 47.2 47.2 0 0 1 2023-02-13 15:45:37.771+00 2023-02-13 15:45:37.788+00 870 870 14/01/2023 14:38-JAM4H01-5922984 SP 330 - km 26+495 - Norte - Sao Paulo 5922984 DES-200382 expense
200389 2290 2023-01-13 20:38:23+00 106.2 106.2 0 0 1 2023-02-13 15:45:46.388+00 2023-02-13 15:45:46.391+00 870 870 13/01/2023 17:38-CRG6115-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200389 expense
200392 2290 2023-01-14 17:50:02+00 67.9 67.9 0 0 1 2023-02-13 15:45:50.514+00 2023-02-13 15:45:50.517+00 870 870 14/01/2023 14:50-EYP3339-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-200392 expense