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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
205526 2290 2023-01-26 13:34:38+00 70.8 70.8 0 0 1 2023-02-13 19:31:53.576+00 2023-02-13 19:31:53.589+00 870 870 26/01/2023 10:34-JAT2C76-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-205526 expense
205531 2290 2023-01-24 00:05:52+00 46.8 46.8 0 0 1 2023-02-13 19:32:04.329+00 2023-02-13 19:32:04.34+00 870 870 23/01/2023 21:05-FOL2A88-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-205531 expense
205534 2290 2023-01-26 15:49:49+00 11.2 11.2 0 0 1 2023-02-13 19:32:12.315+00 2023-02-13 19:32:12.333+00 870 870 26/01/2023 12:49-JBA5G35-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205534 expense
205538 2290 2023-01-26 16:35:32+00 47.4 47.4 0 0 1 2023-02-13 19:32:22.165+00 2023-02-13 19:32:22.181+00 870 870 26/01/2023 13:35-JBA5F83-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205538 expense
205525 2290 2023-01-26 13:35:37+00 19.4 19.4 0 0 1 2023-02-13 19:31:51.533+00 2023-02-13 19:38:43.149+00 870 870 870 26/01/2023 10:35-JAO1G93-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205525 expense
297099 2290 2023-04-30 14:46:34+00 124.2 124.2 0 0 1 2023-05-23 12:08:23.412+00 2023-05-23 12:08:23.419+00 276 276 30/04/2023 11:46-JAM4H35-6080669 SP 310 - km 282+400 - Norte - Araraquara 6080669 DES-297099 expense
297102 2290 2023-04-30 14:56:06+00 58.2 58.2 0 0 1 2023-05-23 12:08:27.923+00 2023-05-23 12:08:27.943+00 276 276 30/04/2023 11:56-JAU8B18-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-297102 expense
297104 2290 2023-04-30 11:47:49+00 31.2 31.2 0 0 1 2023-05-23 12:08:32.108+00 2023-05-23 12:08:32.115+00 276 276 30/04/2023 08:47-JBA5G35-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297104 expense
302634 2290 2023-05-10 13:02:47+00 29.6 29.6 0 0 1 2023-05-23 18:58:15.478+00 2023-05-23 18:58:15.491+00 276 276 10/05/2023 10:02-JBA5G82-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-302634 expense
441468 70 2023-12-09 14:45:57+00 1090 1090 0 0 1 2023-12-11 15:43:02.232+00 2023-12-11 15:43:02.237+00 43 43 09/12/2023 11:45-Diesel S10-475 DES-441468 expense