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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
208567 2290 2023-01-27 11:28:20+00 46.8 46.8 0 0 1 2023-02-13 21:43:14.766+00 2023-02-13 21:43:14.771+00 870 870 27/01/2023 08:28-EIL3H43-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-208567 expense
208569 2290 2023-01-27 16:03:57+00 50.4 50.4 0 0 1 2023-02-13 21:43:17.868+00 2023-02-13 21:43:17.875+00 870 870 27/01/2023 13:03-JBL2F96-5942741 SP 075 - km 60+800 - Sul - Indaiatuba 5942741 DES-208569 expense
208571 2290 2023-01-27 18:29:49+00 28.2 28.2 0 0 1 2023-02-13 21:43:22.189+00 2023-02-13 21:43:22.195+00 870 870 27/01/2023 15:29-JBA6D33-5942741 BR 153 - km 227+900 - Sul - FRONTEIRA 5942741 DES-208571 expense
208573 2290 2023-01-27 11:31:20+00 37 37 0 0 1 2023-02-13 21:43:25.597+00 2023-02-13 21:43:25.61+00 870 870 27/01/2023 08:31-JBB0J65-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-208573 expense
208574 2290 2023-01-27 11:05:45+00 44.4 44.4 0 0 1 2023-02-13 21:43:27.036+00 2023-02-13 21:43:27.048+00 870 870 27/01/2023 08:05-JAQ5D17-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-208574 expense
208575 2290 2023-01-27 16:39:24+00 58.99 58.99 0 0 1 2023-02-13 21:43:28.572+00 2023-02-13 21:43:28.586+00 870 870 27/01/2023 13:39-RUT4J71-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-208575 expense
208577 2290 2023-01-27 14:43:04+00 59 59 0 0 1 2023-02-13 21:43:32.38+00 2023-02-13 21:43:32.387+00 870 870 27/01/2023 11:43-RVT4F01-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-208577 expense
208578 2290 2023-01-27 20:14:03+00 100.03 100.03 0 0 1 2023-02-13 21:43:33.852+00 2023-02-13 21:43:33.866+00 870 870 27/01/2023 17:14-RVT4F05-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-208578 expense
208581 2290 2023-01-26 16:58:33+00 45.9 45.9 0 0 1 2023-02-13 21:43:38.12+00 2023-02-13 21:43:38.127+00 870 870 26/01/2023 13:58-GEJ5C52-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-208581 expense
208582 2290 2023-01-27 10:03:13+00 35.7 35.7 0 0 1 2023-02-13 21:43:39.759+00 2023-02-13 21:43:39.771+00 870 870 27/01/2023 07:03-RVT4F10-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-208582 expense