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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
206315 2290 2023-01-26 10:19:22+00 70.8 70.8 0 0 1 2023-02-13 20:17:45.824+00 2023-02-13 20:17:45.845+00 870 870 26/01/2023 07:19-JAP6D37-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206315 expense
206316 2290 2023-01-26 11:17:02+00 14 14 0 0 1 2023-02-13 20:17:49.904+00 2023-02-13 20:17:49.917+00 870 870 26/01/2023 08:17-JBB0J65-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206316 expense
206317 2290 2023-01-21 20:03:41+00 31.2 31.2 0 0 1 2023-02-13 20:17:52.453+00 2023-02-13 20:17:52.465+00 870 870 21/01/2023 17:03-JBA5I03-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206317 expense
206318 2290 2023-01-21 20:46:33+00 46.8 46.8 0 0 1 2023-02-13 20:17:54.987+00 2023-02-13 20:17:55.017+00 870 870 21/01/2023 17:46-RVT4F08-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206318 expense
206319 2290 2023-01-26 09:45:25+00 25.2 25.2 0 0 1 2023-02-13 20:17:57.38+00 2023-02-13 20:17:57.389+00 870 870 26/01/2023 06:45-EQE6H46-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206319 expense
206320 2290 2023-01-22 22:43:16+00 15.6 15.6 0 0 1 2023-02-13 20:17:59.46+00 2023-02-13 20:17:59.469+00 870 870 22/01/2023 19:43-JAQ5C10-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206320 expense
297528 2290 2023-05-03 21:20:30+00 14 14 0 0 1 2023-05-23 12:23:26.551+00 2023-05-23 12:23:26.556+00 276 276 03/05/2023 18:20-JBB0J64-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297528 expense
297535 2290 2023-05-03 11:57:58+00 85.69 85.69 0 0 1 2023-05-23 12:23:34.626+00 2023-05-23 12:23:34.63+00 276 276 03/05/2023 08:57-JAN9J32-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297535 expense
297536 2290 2023-05-03 22:06:06+00 25.8 25.8 0 0 1 2023-05-23 12:23:35.878+00 2023-05-23 12:23:35.883+00 276 276 03/05/2023 19:06-JBB0J64-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-297536 expense
297540 2290 2023-05-03 20:01:07+00 70.8 70.8 0 0 1 2023-05-23 12:23:40.176+00 2023-05-23 12:23:40.188+00 276 276 03/05/2023 17:01-JBA7A21-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297540 expense