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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
207275 2290 2023-01-24 20:52:52+00 23.6 23.6 0 0 1 2023-02-13 21:01:19.685+00 2023-02-13 21:01:19.709+00 870 870 24/01/2023 17:52-JBL2F96-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-207275 expense
207276 2290 2023-01-24 21:41:46+00 72.1 72.1 0 0 1 2023-02-13 21:01:21.822+00 2023-02-13 21:01:21.832+00 870 870 24/01/2023 18:41-EYP3339-5942741 SP 225 - km 106+800 - Oeste - Itirapina 5942741 DES-207276 expense
207277 2290 2023-01-24 21:42:06+00 72.1 72.1 0 0 1 2023-02-13 21:01:24.325+00 2023-02-13 21:01:24.341+00 870 870 24/01/2023 18:42-RVT4F10-5942741 SP 225 - km 106+800 - Oeste - Itirapina 5942741 DES-207277 expense
207278 2290 2023-01-24 21:41:52+00 72.1 72.1 0 0 1 2023-02-13 21:01:26.264+00 2023-02-13 21:01:26.277+00 870 870 24/01/2023 18:41-JAQ1C68-5942741 SP 225 - km 106+800 - Oeste - Itirapina 5942741 DES-207278 expense
207279 2290 2023-01-23 12:16:08+00 44.4 44.4 0 0 1 2023-02-13 21:01:27.957+00 2023-02-13 21:01:27.973+00 870 870 23/01/2023 09:16-JAU8B18-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207279 expense
207280 2290 2023-01-24 18:47:40+00 58.2 58.2 0 0 1 2023-02-13 21:01:29.858+00 2023-02-13 21:01:29.873+00 870 870 24/01/2023 15:47-JBA5G35-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-207280 expense
207281 2290 2023-01-24 18:33:40+00 37 37 0 0 1 2023-02-13 21:01:32.141+00 2023-02-13 21:01:32.165+00 870 870 24/01/2023 15:33-JAM6E34-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207281 expense
207282 2290 2023-01-24 18:48:23+00 58.2 58.2 0 0 1 2023-02-13 21:01:34.6+00 2023-02-13 21:01:34.614+00 870 870 24/01/2023 15:48-JBB0J61-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-207282 expense
207283 2290 2023-01-24 18:56:39+00 66.6 66.6 0 0 1 2023-02-13 21:01:38.224+00 2023-02-13 21:01:38.254+00 870 870 24/01/2023 15:56-RVT4F06-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207283 expense
207284 2290 2023-01-24 18:39:21+00 66.6 66.6 0 0 1 2023-02-13 21:01:41.205+00 2023-02-13 21:01:41.221+00 870 870 24/01/2023 15:39-GDM9E48-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207284 expense