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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
199498 2290 2023-01-12 07:57:03+00 93.6 93.6 0 0 1 2023-02-13 15:17:57.571+00 2023-02-13 15:17:57.584+00 870 870 12/01/2023 04:57-RUT4J76-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199498 expense
199504 2290 2023-01-12 08:14:34+00 62.4 62.4 0 0 1 2023-02-13 15:18:03.609+00 2023-02-13 15:18:03.614+00 870 870 12/01/2023 05:14-JAK8E61-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-199504 expense
199505 2290 2023-01-12 09:47:10+00 70.8 70.8 0 0 1 2023-02-13 15:18:04.659+00 2023-02-13 15:18:04.664+00 870 870 12/01/2023 06:47-JAK8E61-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199505 expense
199508 2290 2023-01-12 08:23:06+00 105.3 105.3 0 0 1 2023-02-13 15:18:08.308+00 2023-02-13 15:18:08.314+00 870 870 12/01/2023 05:23-JAQ1C68-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199508 expense
199511 2290 2023-01-12 08:32:35+00 70.8 70.8 0 0 1 2023-02-13 15:18:12.055+00 2023-02-13 15:18:12.059+00 870 870 12/01/2023 05:32-JBA7A22-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199511 expense
199518 2290 2023-01-12 08:48:35+00 70.2 70.2 0 0 1 2023-02-13 15:18:21.525+00 2023-02-13 15:18:21.529+00 870 870 12/01/2023 05:48-JAK8E61-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199518 expense
199524 2290 2023-01-12 21:29:18+00 54.6 54.6 0 0 1 2023-02-13 15:18:28.875+00 2023-02-13 15:18:28.88+00 870 870 12/01/2023 18:29-FNL7J52-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199524 expense
199528 2290 2023-01-12 20:40:18+00 202.8 202.8 0 0 1 2023-02-13 15:18:33.108+00 2023-02-13 15:18:33.117+00 870 870 12/01/2023 17:40-JBA5H88-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-199528 expense
199543 2290 2023-01-11 11:26:55+00 35.34 35.34 0 0 1 2023-02-13 15:18:49.311+00 2023-02-13 15:18:49.316+00 870 870 11/01/2023 08:26-JAQ5I24-5922984 BR 116 - km 165 - SUL - JACAREI 5922984 DES-199543 expense
199549 2290 2023-01-11 13:55:52+00 33.72 33.72 0 0 1 2023-02-13 15:18:56.227+00 2023-02-13 15:18:56.231+00 870 870 11/01/2023 10:55-JBA5H94-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-199549 expense