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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
202132 2290 2023-01-18 21:07:07+00 85.69 85.69 0 0 1 2023-02-13 16:48:08.598+00 2023-02-13 16:48:08.601+00 870 870 18/01/2023 18:07-JBA5I02-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-202132 expense
202134 2290 2023-01-18 19:06:10+00 31.2 31.2 0 0 1 2023-02-13 16:48:10.694+00 2023-02-13 16:48:10.699+00 870 870 18/01/2023 16:06-JBL2F96-5942741 SP 270 - km 135+300 - LESTE - Sarapui 5942741 DES-202134 expense
202136 2290 2023-01-18 20:34:07+00 50.63 50.63 0 0 1 2023-02-13 16:48:12.939+00 2023-02-13 16:48:12.955+00 870 870 18/01/2023 17:34-RUT4J87-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-202136 expense
202137 2290 2023-01-18 19:06:47+00 4.3 4.3 0 0 1 2023-02-13 16:48:14.246+00 2023-02-13 16:48:14.255+00 870 870 18/01/2023 16:06-EWJ0333-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202137 expense
202138 2290 2023-01-18 19:15:50+00 79 79 0 0 1 2023-02-13 16:48:16.632+00 2023-02-13 16:48:16.639+00 870 870 18/01/2023 16:15-JBA5I03-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202138 expense
202140 2290 2023-01-18 13:13:35+00 58.5 58.5 0 0 1 2023-02-13 16:48:19.3+00 2023-02-13 16:48:19.307+00 870 870 18/01/2023 10:13-JAM6E51-5942741 SP 330 - km 82.000 - Norte - Valinhos 5942741 DES-202140 expense
202144 2290 2023-01-18 20:56:15+00 59 59 0 0 1 2023-02-13 16:48:26.408+00 2023-02-13 16:48:26.413+00 870 870 18/01/2023 17:56-JBA5I03-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-202144 expense
202145 2290 2023-01-18 20:25:17+00 55.86 55.86 0 0 1 2023-02-13 16:48:28.043+00 2023-02-13 16:48:28.054+00 870 870 18/01/2023 17:25-JBA6D29-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202145 expense
202146 2290 2023-01-18 12:18:40+00 105.3 105.3 0 0 1 2023-02-13 16:48:30.01+00 2023-02-13 16:48:30.015+00 870 870 18/01/2023 09:18-EJK3912-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202146 expense
202147 2290 2023-01-18 17:33:14+00 128.63 128.63 0 0 1 2023-02-13 16:48:32.053+00 2023-02-13 16:48:32.063+00 870 870 18/01/2023 14:33-FZN8I98-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-202147 expense