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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
206994 2290 2023-01-26 19:32:57+00 63.2 63.2 0 0 1 2023-02-13 20:50:55.859+00 2023-02-13 20:50:55.87+00 870 870 26/01/2023 16:32-JAP6D37-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206994 expense
206995 2290 2023-01-26 19:57:34+00 63.2 63.2 0 0 1 2023-02-13 20:50:57.747+00 2023-02-13 20:50:57.755+00 870 870 26/01/2023 16:57-JAM6F42-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206995 expense
206996 2290 2023-01-26 20:10:31+00 169 169 0 0 1 2023-02-13 20:50:59.764+00 2023-02-13 20:50:59.779+00 870 870 26/01/2023 17:10-JBA5F56-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206996 expense
206997 2290 2023-01-27 17:53:33+00 101.4 101.4 0 0 1 2023-02-13 20:51:01.567+00 2023-02-13 20:51:01.572+00 870 870 27/01/2023 14:53-JBA5G82-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206997 expense
206998 2290 2023-01-27 17:53:38+00 135.2 135.2 0 0 1 2023-02-13 20:51:03.236+00 2023-02-13 20:51:03.243+00 870 870 27/01/2023 14:53-JBA7A14-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206998 expense
206999 2290 2023-01-28 13:55:52+00 48.6 48.6 0 0 1 2023-02-13 20:51:04.97+00 2023-02-13 20:51:04.977+00 870 870 28/01/2023 10:55-FOL2A88-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206999 expense
207001 2290 2023-01-26 22:57:23+00 135.2 135.2 0 0 1 2023-02-13 20:51:08.452+00 2023-02-13 20:51:08.459+00 870 870 26/01/2023 19:57-JAM6E34-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207001 expense
207005 2290 2023-01-27 12:09:09+00 135.2 135.2 0 0 1 2023-02-13 20:51:18.665+00 2023-02-13 20:51:18.684+00 870 870 27/01/2023 09:09-JAT2C90-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207005 expense
207006 2290 2023-01-27 12:09:12+00 169 169 0 0 1 2023-02-13 20:51:20.881+00 2023-02-13 20:51:20.899+00 870 870 27/01/2023 09:09-JBA5I02-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207006 expense
298116 2290 2023-05-06 18:24:25+00 50.54 50.54 0 0 1 2023-05-23 12:39:36.593+00 2023-05-23 12:39:36.608+00 276 276 06/05/2023 15:24-JBB2B75-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-298116 expense