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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
204037 2290 2023-01-22 15:04:03+00 29.4 29.4 0 0 1 2023-02-13 18:21:11.486+00 2023-02-13 18:21:11.495+00 870 870 22/01/2023 12:04-JBA7A26-5942741 BR 101 - km 86 - Norte - Sao Mateus 5942741 DES-204037 expense
204038 2290 2023-01-22 13:40:55+00 27.6 27.6 0 0 1 2023-02-13 18:21:13.62+00 2023-02-13 18:21:13.634+00 870 870 22/01/2023 10:40-JBA7A26-5942741 BR 101 - km 172 - Norte - Aracruz 5942741 DES-204038 expense
204039 2290 2023-01-22 11:01:47+00 27.6 27.6 0 0 1 2023-02-13 18:21:15.429+00 2023-02-13 18:21:15.44+00 870 870 22/01/2023 08:01-JBA7A26-5942741 BR 101 - km 325 - Norte - Guarapari 5942741 DES-204039 expense
204040 2290 2023-01-23 11:52:16+00 25.8 25.8 0 0 1 2023-02-13 18:21:18.919+00 2023-02-13 18:21:18.932+00 870 870 23/01/2023 08:52-JBA6D30-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204040 expense
204041 2290 2023-01-21 17:44:48+00 26 26 0 0 1 2023-02-13 18:21:21.334+00 2023-02-13 18:21:21.347+00 870 870 21/01/2023 14:44-EIL3H43-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-204041 expense
204042 2290 2023-01-23 09:05:50+00 16.8 16.8 0 0 1 2023-02-13 18:21:23.376+00 2023-02-13 18:21:23.392+00 870 870 23/01/2023 06:05-JAM4H10-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204042 expense
204043 2290 2023-01-23 09:06:00+00 16.8 16.8 0 0 1 2023-02-13 18:21:24.969+00 2023-02-13 18:21:24.982+00 870 870 23/01/2023 06:06-JBA5H89-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204043 expense
204044 2290 2023-01-23 09:33:13+00 20.4 20.4 0 0 1 2023-02-13 18:21:27.285+00 2023-02-13 18:21:27.309+00 870 870 23/01/2023 06:33-JAT2C90-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-204044 expense
204045 2290 2023-01-23 09:33:18+00 20.4 20.4 0 0 1 2023-02-13 18:21:30.81+00 2023-02-13 18:21:30.824+00 870 870 23/01/2023 06:33-JAK8E43-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-204045 expense
219970 70 2023-02-02 18:43:36+00 2032.626 2032.626 0 0 1 2023-02-22 18:37:32.52+00 2023-02-22 18:37:32.532+00 43 43 02/02/2023 15:43-Diesel S10-499 DES-219970 expense