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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
205962 2290 2023-01-26 22:27:24+00 82.27 82.27 0 0 1 2023-02-13 19:55:37.353+00 2023-02-13 19:55:37.362+00 870 870 26/01/2023 19:27-GBO5F57-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205962 expense
205963 2290 2023-01-26 22:29:23+00 87.3 87.3 0 0 1 2023-02-13 19:55:40.348+00 2023-02-13 19:55:40.353+00 870 870 26/01/2023 19:29-RUP4H45-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205963 expense
205964 2290 2023-01-26 22:30:17+00 82.27 82.27 0 0 1 2023-02-13 19:55:45.366+00 2023-02-13 19:55:45.375+00 870 870 26/01/2023 19:30-DJM4C27-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205964 expense
205965 2290 2023-01-26 21:53:01+00 58.99 58.99 0 0 1 2023-02-13 19:55:50.04+00 2023-02-13 19:55:50.055+00 870 870 26/01/2023 18:53-JAQ5C16-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205965 expense
205966 2290 2023-01-26 21:54:25+00 31.2 31.2 0 0 1 2023-02-13 19:55:54.884+00 2023-02-13 19:55:54.903+00 870 870 26/01/2023 18:54-JAM4H10-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-205966 expense
205967 2290 2023-01-26 21:54:15+00 75.81 75.81 0 0 1 2023-02-13 19:55:59.019+00 2023-02-13 19:55:59.031+00 870 870 26/01/2023 18:54-RUP4H45-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205967 expense
205968 2290 2023-01-26 21:50:03+00 124.2 124.2 0 0 1 2023-02-13 19:56:02.783+00 2023-02-13 19:56:02.809+00 870 870 26/01/2023 18:50-JBA6D34-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-205968 expense
205969 2290 2023-01-26 22:01:13+00 117 117 0 0 1 2023-02-13 19:56:05.592+00 2023-02-13 19:56:05.609+00 870 870 26/01/2023 19:01-JBA6D29-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-205969 expense
205970 2290 2023-01-26 21:50:48+00 87.6 87.6 0 0 1 2023-02-13 19:56:07.605+00 2023-02-13 19:56:07.617+00 870 870 26/01/2023 18:50-JBA7J64-5942741 SP 280 - km 74+000 - Leste - Itu 5942741 DES-205970 expense
205971 2290 2023-01-26 22:05:10+00 17.2 17.2 0 0 1 2023-02-13 19:56:10.549+00 2023-02-13 19:56:10.589+00 870 870 26/01/2023 19:05-JBB0J62-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-205971 expense