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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
205827 2290 2023-01-26 23:05:44+00 82.27 82.27 0 0 1 2023-02-13 19:49:05.704+00 2023-02-13 19:49:05.723+00 870 870 26/01/2023 20:05-JAQ5C16-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205827 expense
205828 2290 2023-01-26 22:58:34+00 19.6 19.6 0 0 1 2023-02-13 19:49:09.432+00 2023-02-13 19:49:09.443+00 870 870 26/01/2023 19:58-FOP6A93-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-205828 expense
205829 2290 2023-01-26 22:35:11+00 46.8 46.8 0 0 1 2023-02-13 19:49:11.305+00 2023-02-13 19:49:11.321+00 870 870 26/01/2023 19:35-JAQ1C57-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205829 expense
205834 2290 2023-01-26 20:40:31+00 58.2 58.2 0 0 1 2023-02-13 19:49:26.66+00 2023-02-13 19:49:26.67+00 870 870 26/01/2023 17:40-JAQ5D17-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205834 expense
205835 2290 2023-01-26 20:56:02+00 25.2 25.2 0 0 1 2023-02-13 19:49:29.595+00 2023-02-13 19:49:29.609+00 870 870 26/01/2023 17:56-RVT4F09-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205835 expense
205836 2290 2023-01-26 21:04:38+00 58.99 58.99 0 0 1 2023-02-13 19:49:32.562+00 2023-02-13 19:49:32.612+00 870 870 26/01/2023 18:04-GBO5F57-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205836 expense
205837 2290 2023-01-26 20:53:06+00 12.9 12.9 0 0 1 2023-02-13 19:49:36.565+00 2023-02-13 19:49:36.578+00 870 870 26/01/2023 17:53-ITH2400-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205837 expense
205838 2290 2023-01-26 20:42:44+00 5.4 5.4 0 0 1 2023-02-13 19:49:38.792+00 2023-02-13 19:49:38.807+00 870 870 26/01/2023 17:42-RBS6B58-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-205838 expense
205839 2290 2023-01-26 20:44:50+00 47.2 47.2 0 0 1 2023-02-13 19:49:40.758+00 2023-02-13 19:49:40.767+00 870 870 26/01/2023 17:44-JBB0J62-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-205839 expense
205840 2290 2023-01-26 20:44:42+00 67.9 67.9 0 0 1 2023-02-13 19:49:44.12+00 2023-02-13 19:49:44.138+00 870 870 26/01/2023 17:44-DJM4C27-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205840 expense