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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
205788 2290 2023-01-26 14:01:19+00 25.8 25.8 0 0 1 2023-02-13 19:47:20.081+00 2023-02-13 19:47:20.093+00 870 870 26/01/2023 11:01-JAT2C90-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205788 expense
205789 2290 2023-01-26 14:02:07+00 58.99 58.99 0 0 1 2023-02-13 19:47:22.923+00 2023-02-13 19:47:22.93+00 870 870 26/01/2023 11:02-DYW7814-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205789 expense
205790 2290 2023-01-26 14:01:47+00 60.6 60.6 0 0 1 2023-02-13 19:47:25.248+00 2023-02-13 19:47:25.259+00 870 870 26/01/2023 11:01-JBA6D31-5942741 MT 100 - km 83+485 - SUL - Alto Araguaia 5942741 DES-205790 expense
205791 2290 2023-01-26 14:01:58+00 60.6 60.6 0 0 1 2023-02-13 19:47:27.389+00 2023-02-13 19:47:27.408+00 870 870 26/01/2023 11:01-JBA7J39-5942741 MT 100 - km 83+485 - SUL - Alto Araguaia 5942741 DES-205791 expense
205796 2290 2023-01-24 13:49:49+00 45.9 45.9 0 0 1 2023-02-13 19:47:43.58+00 2023-02-13 19:47:43.607+00 870 870 24/01/2023 10:49-DJM4C27-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-205796 expense
205799 2290 2023-01-26 14:57:24+00 13.2 13.2 0 0 1 2023-02-13 19:47:52.511+00 2023-02-13 19:47:52.522+00 870 870 26/01/2023 11:57-JBA8C67-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-205799 expense
205800 2290 2023-01-26 16:13:05+00 30.1 30.1 0 0 1 2023-02-13 19:47:54.854+00 2023-02-13 19:47:54.899+00 870 870 26/01/2023 13:13-GBO5F57-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205800 expense
205801 2290 2023-01-26 16:13:16+00 62.4 62.4 0 0 1 2023-02-13 19:47:57.7+00 2023-02-13 19:47:57.725+00 870 870 26/01/2023 13:13-JBA5H94-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205801 expense
205802 2290 2023-01-26 16:11:46+00 82.27 82.27 0 0 1 2023-02-13 19:48:00.604+00 2023-02-13 19:48:00.616+00 870 870 26/01/2023 13:11-CUA3H57-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205802 expense
205803 2290 2023-01-26 16:12:17+00 11.2 11.2 0 0 1 2023-02-13 19:48:02.426+00 2023-02-13 19:48:02.435+00 870 870 26/01/2023 13:12-JAP6D37-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205803 expense