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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
205747 2290 2023-01-26 12:42:25+00 32.4 32.4 0 0 1 2023-02-13 19:44:53.578+00 2023-02-13 19:44:53.595+00 870 870 26/01/2023 09:42-JAS1E44-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205747 expense
205748 2290 2023-01-26 16:08:18+00 27 27 0 0 1 2023-02-13 19:44:59.982+00 2023-02-13 19:45:00.113+00 870 870 26/01/2023 13:08-JBA6D32-5942741 SP 070 - km 57 - Oeste - Guararema 5942741 DES-205748 expense
205749 2290 2023-01-26 13:27:49+00 47.02 47.02 0 0 1 2023-02-13 19:45:06.133+00 2023-02-13 19:45:06.153+00 870 870 26/01/2023 10:27-JBA7A15-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205749 expense
205750 2290 2023-01-26 16:53:29+00 16.8 16.8 0 0 1 2023-02-13 19:45:12.204+00 2023-02-13 19:45:12.248+00 870 870 26/01/2023 13:53-JBA7J45-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205750 expense
205751 2290 2023-01-26 16:55:52+00 21.6 21.6 0 0 1 2023-02-13 19:45:15.333+00 2023-02-13 19:45:15.352+00 870 870 26/01/2023 13:55-JAM6F42-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-205751 expense
205752 2290 2023-01-26 13:27:44+00 39 39 0 0 1 2023-02-13 19:45:19.698+00 2023-02-13 19:45:19.733+00 870 870 26/01/2023 10:27-JBB0J65-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205752 expense
205753 2290 2023-01-26 13:27:39+00 46.8 46.8 0 0 1 2023-02-13 19:45:28.497+00 2023-02-13 19:45:28.517+00 870 870 26/01/2023 10:27-JAM6E44-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205753 expense
205754 2290 2023-01-26 13:27:37+00 50.54 50.54 0 0 1 2023-02-13 19:45:31.135+00 2023-02-13 19:45:31.147+00 870 870 26/01/2023 10:27-JBB0J64-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205754 expense
205755 2290 2023-01-26 16:56:23+00 135.2 135.2 0 0 1 2023-02-13 19:45:34.591+00 2023-02-13 19:45:34.613+00 870 870 26/01/2023 13:56-JAP6D37-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-205755 expense
205756 2290 2023-01-26 14:35:55+00 58.2 58.2 0 0 1 2023-02-13 19:45:37.272+00 2023-02-13 19:45:37.293+00 870 870 26/01/2023 11:35-BHT2D21-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205756 expense