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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
204637 2290 2023-01-23 21:39:51+00 6.6 6.6 0 0 1 2023-02-13 18:43:53.981+00 2023-02-13 18:43:53.985+00 870 870 23/01/2023 18:39-ITH2400-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-204637 expense
204638 2290 2023-01-23 22:01:01+00 81.9 81.9 0 0 1 2023-02-13 18:43:56.007+00 2023-02-13 18:43:56.021+00 870 870 23/01/2023 19:01-BPQ2962-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204638 expense
204640 2290 2023-01-23 22:00:52+00 43.2 43.2 0 0 1 2023-02-13 18:44:01.392+00 2023-02-13 18:44:01.405+00 870 870 23/01/2023 19:00-JBA6D32-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-204640 expense
204642 2290 2023-01-23 21:34:48+00 169 169 0 0 1 2023-02-13 18:44:06.373+00 2023-02-13 18:44:06.386+00 870 870 23/01/2023 18:34-JBA5F59-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-204642 expense
204644 2290 2023-01-23 22:17:36+00 72.8 72.8 0 0 1 2023-02-13 18:44:12.323+00 2023-02-13 18:44:12.338+00 870 870 23/01/2023 19:17-FYT8323-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-204644 expense
204645 2290 2023-01-23 21:25:21+00 31.2 31.2 0 0 1 2023-02-13 18:44:15.515+00 2023-02-13 18:44:15.523+00 870 870 23/01/2023 18:25-BHT2D21-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-204645 expense
204647 2290 2023-01-23 21:23:49+00 31.2 31.2 0 0 1 2023-02-13 18:44:20.894+00 2023-02-13 18:44:20.908+00 870 870 23/01/2023 18:23-BNC5J85-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-204647 expense
204648 2290 2023-01-23 21:28:43+00 21.5 21.5 0 0 1 2023-02-13 18:44:23.949+00 2023-02-13 18:44:23.965+00 870 870 23/01/2023 18:28-JBA5F59-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204648 expense
204649 2290 2023-01-24 00:58:12+00 46.8 46.8 0 0 1 2023-02-13 18:44:29.078+00 2023-02-13 18:44:29.094+00 870 870 23/01/2023 21:58-FOL2A88-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-204649 expense
204650 2290 2023-01-24 01:01:28+00 124.2 124.2 0 0 1 2023-02-13 18:44:35.065+00 2023-02-13 18:44:35.16+00 870 870 23/01/2023 22:01-DSS0B62-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-204650 expense