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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
195124 2290 2023-01-11 12:58:46+00 128.63 128.63 0 0 1 2023-02-13 13:54:27.455+00 2023-02-13 13:54:27.462+00 870 870 11/01/2023 09:58-JAQ1C68-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-195124 expense
195125 2290 2023-01-11 10:08:00+00 41.6 41.6 0 0 1 2023-02-13 13:54:28.563+00 2023-02-13 13:54:28.568+00 870 870 11/01/2023 07:08-JBA5H94-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-195125 expense
195128 2290 2023-01-11 12:24:16+00 70.49 70.49 0 0 1 2023-02-13 13:54:32.39+00 2023-02-13 13:54:32.395+00 870 870 11/01/2023 09:24-JBA5G35-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-195128 expense
195130 2290 2023-01-10 12:16:28+00 105.73 105.73 0 0 1 2023-02-13 13:54:36.254+00 2023-02-13 13:54:36.263+00 870 870 10/01/2023 09:16-DJM4C27-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-195130 expense
195131 2290 2023-01-11 08:15:02+00 47.2 47.2 0 0 1 2023-02-13 13:54:38.964+00 2023-02-13 13:54:38.975+00 870 870 11/01/2023 05:15-JBB5J01-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-195131 expense
195133 2290 2023-01-11 09:07:55+00 21.6 21.6 0 0 1 2023-02-13 13:54:43.659+00 2023-02-13 13:54:43.675+00 870 870 11/01/2023 06:07-JAP6D37-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195133 expense
195138 2290 2023-01-11 10:30:43+00 16.8 16.8 0 0 1 2023-02-13 13:54:53.562+00 2023-02-13 13:54:53.567+00 870 870 11/01/2023 07:30-FCD2513-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195138 expense
195114 2290 2023-01-09 19:19:30+00 22.4 22.4 0 0 1 2023-02-13 13:54:10.618+00 2023-02-13 14:10:10.858+00 870 870 870 09/01/2023 16:19-EJK3912-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-195114 expense
195145 2290 2023-01-11 07:52:27+00 48 48 0 0 1 2023-02-13 13:55:04.936+00 2023-02-13 13:55:04.943+00 870 870 11/01/2023 04:52-JBA7J45-5922984 SP 280 - km 111+300 - Leste - Boituva 5922984 DES-195145 expense
195148 2290 2023-01-10 12:30:39+00 25.2 25.2 0 0 1 2023-02-13 13:55:08.722+00 2023-02-13 13:55:08.726+00 870 870 10/01/2023 09:30-RUT4J71-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195148 expense