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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
201057 2290 2023-01-17 12:31:04+00 44.4 44.4 0 0 1 2023-02-13 15:58:19.992+00 2023-02-13 15:58:19.997+00 870 870 17/01/2023 09:31-JBA7J65-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-201057 expense
201066 2290 2023-01-17 11:39:51+00 38.7 38.7 0 0 1 2023-02-13 15:58:31.198+00 2023-02-13 15:58:31.202+00 870 870 17/01/2023 08:39-EQE6H46-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-201066 expense
201070 2290 2023-01-17 06:58:55+00 70.8 70.8 0 0 1 2023-02-13 15:58:35.199+00 2023-02-13 15:58:35.203+00 870 870 17/01/2023 03:58-JBA5H99-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201070 expense
201073 2290 2023-01-17 13:31:09+00 11.2 11.2 0 0 1 2023-02-13 15:58:48.372+00 2023-02-13 15:58:48.376+00 870 870 17/01/2023 10:31-JAS1E44-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201073 expense
201076 2290 2023-01-17 11:41:24+00 16.8 16.8 0 0 1 2023-02-13 15:58:51.37+00 2023-02-13 15:58:51.375+00 870 870 17/01/2023 08:41-JAM6E51-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201076 expense
201082 2290 2023-01-17 11:17:58+00 16.2 16.2 0 0 1 2023-02-13 15:58:57.355+00 2023-02-13 15:58:57.359+00 870 870 17/01/2023 08:17-ITH2400-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-201082 expense
201090 2290 2023-01-17 13:50:28+00 37.24 37.24 0 0 1 2023-02-13 15:59:05.476+00 2023-02-13 15:59:05.481+00 870 870 17/01/2023 10:50-JBA7J69-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-201090 expense
201094 2290 2023-01-17 11:27:25+00 39.42 39.42 0 0 1 2023-02-13 15:59:09.292+00 2023-02-13 15:59:09.297+00 870 870 17/01/2023 08:27-FLA5G16-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201094 expense
201105 2290 2023-01-12 15:34:55+00 21.6 21.6 0 0 1 2023-02-13 15:59:25.082+00 2023-02-13 15:59:25.087+00 870 870 12/01/2023 12:34-JBA8C70-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-201105 expense
201109 2290 2023-01-17 11:16:51+00 25.8 25.8 0 0 1 2023-02-13 15:59:30.88+00 2023-02-13 15:59:30.885+00 870 870 17/01/2023 08:16-JBA6D37-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201109 expense