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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
207551 2290 2023-01-28 02:22:57+00 47.02 47.02 0 0 1 2023-02-13 21:14:26.374+00 2023-02-13 21:14:26.384+00 870 870 27/01/2023 23:22-JBA5F59-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-207551 expense
207553 2290 2023-01-26 20:25:33+00 32.4 32.4 0 0 1 2023-02-13 21:14:29.678+00 2023-02-13 21:14:29.688+00 870 870 26/01/2023 17:25-JBA7J63-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-207553 expense
207554 2290 2023-01-26 17:42:09+00 27 27 0 0 1 2023-02-13 21:14:32.069+00 2023-02-13 21:14:32.08+00 870 870 26/01/2023 14:42-JAO1G93-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-207554 expense
207556 2290 2023-01-27 10:10:59+00 46.8 46.8 0 0 1 2023-02-13 21:14:37.778+00 2023-02-13 21:14:37.789+00 870 870 27/01/2023 07:10-JBA6D30-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-207556 expense
207564 2290 2023-01-27 07:16:54+00 70.2 70.2 0 0 1 2023-02-13 21:14:54.757+00 2023-02-13 21:14:54.764+00 870 870 27/01/2023 04:16-RUT4J76-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-207564 expense
296372 2290 2023-04-28 07:03:29+00 25.8 25.8 0 0 1 2023-05-23 11:52:48.642+00 2023-05-23 11:52:48.646+00 276 276 28/04/2023 04:03-JBA6D35-6080669 SP 021 - km 87+940 - Sul - Ribeirao Pires 6080669 DES-296372 expense
296374 2290 2023-04-28 09:30:28+00 48.6 48.6 0 0 1 2023-05-23 11:52:50.671+00 2023-05-23 11:52:50.676+00 276 276 28/04/2023 06:30-RVT4F05-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-296374 expense
296378 2290 2023-04-28 09:47:23+00 11.8 11.8 0 0 1 2023-05-23 11:52:54.962+00 2023-05-23 11:52:54.967+00 276 276 28/04/2023 06:47-EWJ0332-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-296378 expense
296383 2290 2023-04-28 12:39:16+00 93.95 93.95 0 0 1 2023-05-23 11:53:01.416+00 2023-05-23 11:53:01.421+00 276 276 28/04/2023 09:39-RVT4F06-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296383 expense
296385 2290 2023-04-28 09:53:01+00 48.5 48.5 0 0 1 2023-05-23 11:53:04.002+00 2023-05-23 11:53:04.007+00 276 276 28/04/2023 06:53-JAN9J29-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296385 expense