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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
205010 2290 2023-01-19 06:15:36+00 25.8 25.8 0 0 1 2023-02-13 19:10:13.324+00 2023-02-13 19:10:13.339+00 870 870 19/01/2023 03:15-RVT4F06-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205010 expense
205011 2290 2023-01-19 11:29:34+00 54.6 54.6 0 0 1 2023-02-13 19:10:16.188+00 2023-02-13 19:10:16.202+00 870 870 19/01/2023 08:29-RUT4J76-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205011 expense
205012 2290 2023-01-19 11:14:50+00 202.8 202.8 0 0 1 2023-02-13 19:10:20.06+00 2023-02-13 19:10:20.083+00 870 870 19/01/2023 08:14-RVT4F05-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205012 expense
205013 2290 2023-01-19 13:09:42+00 48.5 48.5 0 0 1 2023-02-13 19:10:23.416+00 2023-02-13 19:10:23.425+00 870 870 19/01/2023 10:09-JAT2C76-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205013 expense
205014 2290 2023-01-19 13:13:40+00 38.8 38.8 0 0 1 2023-02-13 19:10:26.359+00 2023-02-13 19:10:26.377+00 870 870 19/01/2023 10:13-JAT2C84-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205014 expense
205015 2290 2023-01-19 13:14:00+00 50.54 50.54 0 0 1 2023-02-13 19:10:28.481+00 2023-02-13 19:10:28.497+00 870 870 19/01/2023 10:14-JAM6E27-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205015 expense
205016 2290 2023-01-18 23:47:45+00 48.5 48.5 0 0 1 2023-02-13 19:10:30.676+00 2023-02-13 19:10:30.693+00 870 870 18/01/2023 20:47-JBA5H88-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205016 expense
296686 2290 2023-04-28 16:16:01+00 17.2 17.2 0 0 1 2023-05-23 11:58:58.301+00 2023-05-23 11:58:58.395+00 276 276 28/04/2023 13:16-JBA6D32-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-296686 expense
296692 2290 2023-04-28 12:30:41+00 5.6 5.6 0 0 1 2023-05-23 11:59:06.659+00 2023-05-23 11:59:06.664+00 276 276 28/04/2023 09:30-JBL2F96-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-296692 expense
296693 2290 2023-04-28 15:54:41+00 63.2 63.2 0 0 1 2023-05-23 11:59:07.79+00 2023-05-23 11:59:07.81+00 276 276 28/04/2023 12:54-JAT2C84-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296693 expense