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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
205542 2290 2023-01-26 00:04:23+00 44.4 44.4 0 0 1 2023-02-13 19:32:33.1+00 2023-02-13 19:32:33.115+00 870 870 25/01/2023 21:04-BHT2D21-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-205542 expense
205543 2290 2023-01-24 09:51:54+00 66.6 66.6 0 0 1 2023-02-13 19:32:36.562+00 2023-02-13 19:32:36.593+00 870 870 24/01/2023 06:51-GCI8538-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-205543 expense
205544 2290 2023-01-26 16:51:01+00 58.2 58.2 0 0 1 2023-02-13 19:32:39.47+00 2023-02-13 19:32:39.486+00 870 870 26/01/2023 13:51-JAM6E44-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205544 expense
205545 2290 2023-01-26 17:58:59+00 46.8 46.8 0 0 1 2023-02-13 19:32:41.885+00 2023-02-13 19:32:41.901+00 870 870 26/01/2023 14:58-JAM4H35-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205545 expense
205546 2290 2023-01-26 14:35:42+00 30.6 30.6 0 0 1 2023-02-13 19:32:43.863+00 2023-02-13 19:32:43.893+00 870 870 26/01/2023 11:35-JBA6J87-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205546 expense
205547 2290 2023-01-26 14:04:19+00 35.7 35.7 0 0 1 2023-02-13 19:32:46.963+00 2023-02-13 19:32:46.977+00 870 870 26/01/2023 11:04-RUT4J72-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205547 expense
205549 2290 2023-01-26 16:36:33+00 14.8 14.8 0 0 1 2023-02-13 19:32:51.8+00 2023-02-13 19:32:51.807+00 870 870 26/01/2023 13:36-JAU8B18-5942741 BR 116 - km 426+600 - NORTE - Juquia 5942741 DES-205549 expense
205551 2290 2023-01-26 16:52:21+00 19.6 19.6 0 0 1 2023-02-13 19:32:57.223+00 2023-02-13 19:32:57.229+00 870 870 26/01/2023 13:52-GBO5F57-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205551 expense
205552 2290 2023-01-26 16:52:34+00 82.27 82.27 0 0 1 2023-02-13 19:32:58.809+00 2023-02-13 19:32:58.819+00 870 870 26/01/2023 13:52-DYW7814-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205552 expense
205553 2290 2023-01-26 17:40:12+00 58.2 58.2 0 0 1 2023-02-13 19:33:00.498+00 2023-02-13 19:33:00.521+00 870 870 26/01/2023 14:40-JAS1E44-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205553 expense