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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
204915 2290 2023-01-19 09:46:46+00 19.6 19.6 0 0 1 2023-02-13 19:06:00.756+00 2023-02-13 19:06:00.769+00 870 870 19/01/2023 06:46-DSS0B62-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-204915 expense
204918 2290 2023-01-19 11:18:09+00 87.3 87.3 0 0 1 2023-02-13 19:06:06.492+00 2023-02-13 19:06:06.5+00 870 870 19/01/2023 08:18-EYP3339-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-204918 expense
204919 2290 2023-01-19 10:43:27+00 38.7 38.7 0 0 1 2023-02-13 19:06:11.973+00 2023-02-13 19:06:12.04+00 870 870 19/01/2023 07:43-RUT4J87-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-204919 expense
204920 2290 2023-01-19 11:49:47+00 135.2 135.2 0 0 1 2023-02-13 19:06:16.28+00 2023-02-13 19:06:16.3+00 870 870 19/01/2023 08:49-JAM6F42-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-204920 expense
204921 2290 2023-01-19 10:44:23+00 71.44 71.44 0 0 1 2023-02-13 19:06:18.975+00 2023-02-13 19:06:18.989+00 870 870 19/01/2023 07:44-JBA5H88-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-204921 expense
204923 2290 2023-01-19 01:07:00+00 38.7 38.7 0 0 1 2023-02-13 19:06:24.973+00 2023-02-13 19:06:24.983+00 870 870 18/01/2023 22:07-FZL1I25-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204923 expense
204929 2290 2023-01-19 09:09:00+00 30.1 30.1 0 0 1 2023-02-13 19:06:39.619+00 2023-02-13 19:06:39.628+00 870 870 19/01/2023 06:09-DSS0B62-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204929 expense
204931 2290 2023-01-19 08:35:16+00 17.2 17.2 0 0 1 2023-02-13 19:06:45.48+00 2023-02-13 19:06:45.495+00 870 870 19/01/2023 05:35-JBA5H94-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204931 expense
204933 2290 2023-01-19 11:42:20+00 70.2 70.2 0 0 1 2023-02-13 19:06:50.864+00 2023-02-13 19:06:50.88+00 870 870 19/01/2023 08:42-RUP4H46-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-204933 expense
204934 2290 2023-01-19 11:42:03+00 2.8 2.8 0 0 1 2023-02-13 19:06:53.252+00 2023-02-13 19:06:53.257+00 870 870 19/01/2023 08:42-EWJ0333-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204934 expense