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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
205564 2290 2023-01-26 17:46:48+00 43 43 0 0 1 2023-02-13 19:33:46.928+00 2023-02-13 19:33:46.943+00 870 870 26/01/2023 14:46-FZL1I25-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205564 expense
205565 2290 2023-01-26 13:19:03+00 23.4 23.4 0 0 1 2023-02-13 19:33:50.967+00 2023-02-13 19:33:51.005+00 870 870 26/01/2023 10:19-JBK8C31-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-205565 expense
205566 2290 2023-01-26 18:02:19+00 82.27 82.27 0 0 1 2023-02-13 19:33:54.706+00 2023-02-13 19:33:54.73+00 870 870 26/01/2023 15:02-FOP6A93-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205566 expense
205567 2290 2023-01-26 18:01:44+00 50.54 50.54 0 0 1 2023-02-13 19:33:57.568+00 2023-02-13 19:33:57.575+00 870 870 26/01/2023 15:01-JAM6E44-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205567 expense
205568 2290 2023-01-26 14:30:41+00 17.2 17.2 0 0 1 2023-02-13 19:34:00.12+00 2023-02-13 19:34:00.144+00 870 870 26/01/2023 11:30-JAM6F42-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205568 expense
205569 2290 2023-01-26 14:30:51+00 21.5 21.5 0 0 1 2023-02-13 19:34:03.2+00 2023-02-13 19:34:03.207+00 870 870 26/01/2023 11:30-JBA5F56-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205569 expense
205570 2290 2023-01-24 13:32:30+00 25.5 25.5 0 0 1 2023-02-13 19:34:05.852+00 2023-02-13 19:34:05.859+00 870 870 24/01/2023 10:32-BNC5J85-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205570 expense
205571 2290 2023-01-24 16:03:22+00 45.9 45.9 0 0 1 2023-02-13 19:34:07.83+00 2023-02-13 19:34:07.857+00 870 870 24/01/2023 13:03-RUT4J71-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-205571 expense
205572 2290 2023-01-24 17:25:53+00 45.9 45.9 0 0 1 2023-02-13 19:34:13.235+00 2023-02-13 19:34:13.253+00 870 870 24/01/2023 14:25-RVT4F06-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-205572 expense
205573 2290 2023-01-26 12:21:52+00 30.6 30.6 0 0 1 2023-02-13 19:34:17.995+00 2023-02-13 19:34:18.02+00 870 870 26/01/2023 09:21-JAT2G64-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205573 expense