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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
205841 2290 2023-01-26 21:06:45+00 42.18 42.18 0 0 1 2023-02-13 19:49:46.916+00 2023-02-13 19:49:46.926+00 870 870 26/01/2023 18:06-JBB0J65-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205841 expense
205842 2290 2023-01-26 20:44:15+00 42.18 42.18 0 0 1 2023-02-13 19:49:50.432+00 2023-02-13 19:49:50.443+00 870 870 26/01/2023 17:44-JBB0J65-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205842 expense
205843 2290 2023-01-26 20:21:55+00 31.2 31.2 0 0 1 2023-02-13 19:49:52.721+00 2023-02-13 19:49:52.728+00 870 870 26/01/2023 17:21-JAO1G93-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-205843 expense
205844 2290 2023-01-26 20:51:48+00 19.6 19.6 0 0 1 2023-02-13 19:49:56.545+00 2023-02-13 19:49:56.597+00 870 870 26/01/2023 17:51-FZL1I25-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-205844 expense
205845 2290 2023-01-26 20:48:22+00 33.72 33.72 0 0 1 2023-02-13 19:50:00.153+00 2023-02-13 19:50:00.191+00 870 870 26/01/2023 17:48-JBA6D34-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-205845 expense
205846 2290 2023-01-26 20:52:52+00 82.8 82.8 0 0 1 2023-02-13 19:50:02.572+00 2023-02-13 19:50:02.576+00 870 870 26/01/2023 17:52-JBA7J69-5942741 SP 310 - km 346+404 - Sul - Fernando Prestes 5942741 DES-205846 expense
205847 2290 2023-01-26 20:59:28+00 67.9 67.9 0 0 1 2023-02-13 19:50:06.133+00 2023-02-13 19:50:06.148+00 870 870 26/01/2023 17:59-JAQ5C16-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205847 expense
205848 2290 2023-01-26 21:00:12+00 8.4 8.4 0 0 1 2023-02-13 19:50:08.5+00 2023-02-13 19:50:08.515+00 870 870 26/01/2023 18:00-JBL2G04-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-205848 expense
205849 2290 2023-01-26 16:42:14+00 63.84 63.84 0 0 1 2023-02-13 19:50:10.617+00 2023-02-13 19:50:10.623+00 870 870 26/01/2023 13:42-JBA6D31-5942741 MS 306 - km 100+600 - SUL - Chapadao do Sul 5942741 DES-205849 expense
205850 2290 2023-01-26 16:46:14+00 63.84 63.84 0 0 1 2023-02-13 19:50:12.708+00 2023-02-13 19:50:12.715+00 870 870 26/01/2023 13:46-FCD2513-5942741 MS 306 - km 100+600 - SUL - Chapadao do Sul 5942741 DES-205850 expense