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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
205035 2290 2023-01-19 13:53:15+00 16.8 16.8 0 0 1 2023-02-13 19:11:15.077+00 2023-02-13 19:11:15.089+00 870 870 19/01/2023 10:53-JBB5J02-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205035 expense
205036 2290 2023-01-19 13:53:19+00 16.8 16.8 0 0 1 2023-02-13 19:11:17.1+00 2023-02-13 19:11:17.108+00 870 870 19/01/2023 10:53-JBB0J65-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205036 expense
205037 2290 2023-01-18 21:52:51+00 46.8 46.8 0 0 1 2023-02-13 19:11:18.993+00 2023-02-13 19:11:19.015+00 870 870 18/01/2023 18:52-CRG6115-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-205037 expense
205038 2290 2023-01-18 21:47:21+00 48.6 48.6 0 0 1 2023-02-13 19:11:20.898+00 2023-02-13 19:11:20.913+00 870 870 18/01/2023 18:47-EYP3339-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205038 expense
205039 2290 2023-01-19 13:52:56+00 38.8 38.8 0 0 1 2023-02-13 19:11:23.311+00 2023-02-13 19:11:23.323+00 870 870 19/01/2023 10:52-JBA7J65-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205039 expense
205040 2290 2023-01-18 23:15:54+00 75.81 75.81 0 0 1 2023-02-13 19:11:25.825+00 2023-02-13 19:11:25.841+00 870 870 18/01/2023 20:15-RVT4F06-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205040 expense
205041 2290 2023-01-19 13:36:33+00 16.8 16.8 0 0 1 2023-02-13 19:11:28.033+00 2023-02-13 19:11:28.053+00 870 870 19/01/2023 10:36-JAQ1C58-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205041 expense
205042 2290 2023-01-19 13:35:57+00 93.6 93.6 0 0 1 2023-02-13 19:11:30.881+00 2023-02-13 19:11:30.897+00 870 870 19/01/2023 10:35-EZE2E72-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-205042 expense
205043 2290 2023-01-19 05:30:55+00 38.7 38.7 0 0 1 2023-02-13 19:11:34.453+00 2023-02-13 19:11:34.474+00 870 870 19/01/2023 02:30-RVT4F06-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-205043 expense
205044 2290 2023-01-19 13:36:38+00 39.42 39.42 0 0 1 2023-02-13 19:11:36.668+00 2023-02-13 19:11:36.68+00 870 870 19/01/2023 10:36-RUT4J76-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-205044 expense