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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
205303 2290 2023-01-22 13:59:45+00 48.6 48.6 0 0 1 2023-02-13 19:23:19.64+00 2023-02-13 19:23:19.648+00 870 870 22/01/2023 10:59-RUT4J72-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205303 expense
205304 2290 2023-01-22 13:51:38+00 70.2 70.2 0 0 1 2023-02-13 19:23:22.83+00 2023-02-13 19:23:22.85+00 870 870 22/01/2023 10:51-JBA7A24-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205304 expense
205305 2290 2023-01-22 10:11:30+00 58.2 58.2 0 0 1 2023-02-13 19:23:25.089+00 2023-02-13 19:23:25.123+00 870 870 22/01/2023 07:11-JBA7A24-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205305 expense
205311 2290 2023-01-22 13:45:18+00 32.4 32.4 0 0 1 2023-02-13 19:23:38.56+00 2023-02-13 19:23:38.572+00 870 870 22/01/2023 10:45-JAM4H31-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205311 expense
205312 2290 2023-01-22 14:17:57+00 87.3 87.3 0 0 1 2023-02-13 19:23:40.529+00 2023-02-13 19:23:40.533+00 870 870 22/01/2023 11:17-RUT4J73-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205312 expense
205313 2290 2023-01-20 16:28:33+00 58.99 58.99 0 0 1 2023-02-13 19:23:46.137+00 2023-02-13 19:23:46.145+00 870 870 20/01/2023 13:28-GDM9E48-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205313 expense
205314 2290 2023-01-23 01:13:02+00 19.6 19.6 0 0 1 2023-02-13 19:23:49.556+00 2023-02-13 19:23:49.571+00 870 870 22/01/2023 22:13-FOP6A93-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-205314 expense
205315 2290 2023-01-22 20:30:34+00 38.7 38.7 0 0 1 2023-02-13 19:23:51.228+00 2023-02-13 19:23:51.234+00 870 870 22/01/2023 17:30-RUT4J73-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-205315 expense
205316 2290 2023-01-22 21:12:18+00 58.99 58.99 0 0 1 2023-02-13 19:23:52.976+00 2023-02-13 19:23:52.981+00 870 870 22/01/2023 18:12-FOP6A93-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205316 expense
205317 2290 2023-01-23 01:44:54+00 16.2 16.2 0 0 1 2023-02-13 19:23:54.698+00 2023-02-13 19:23:54.707+00 870 870 22/01/2023 22:44-JAQ5C10-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205317 expense