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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
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
297237 2290 2023-04-30 11:54:06+00 21.5 21.5 0 0 1 2023-05-23 12:13:24.9+00 2023-05-23 12:13:24.918+00 276 276 30/04/2023 08:54-JBA6D37-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297237 expense
297242 2290 2023-04-30 10:59:43+00 35.7 35.7 0 0 1 2023-05-23 12:13:33.664+00 2023-05-23 12:13:33.669+00 276 276 30/04/2023 07:59-RUP4H49-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297242 expense
297244 2290 2023-04-30 11:10:50+00 25.5 25.5 0 0 1 2023-05-23 12:13:36.657+00 2023-05-23 12:13:36.664+00 276 276 30/04/2023 08:10-JBA6D30-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297244 expense
297250 2290 2023-04-29 21:20:51+00 66.6 66.6 0 0 1 2023-05-23 12:13:46.608+00 2023-05-23 12:13:46.615+00 276 276 29/04/2023 18:20-RVT4F01-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-297250 expense
297257 2290 2023-04-30 15:37:13+00 42.18 42.18 0 0 1 2023-05-23 12:13:56.991+00 2023-05-23 12:13:56.996+00 276 276 30/04/2023 12:37-JBA7A27-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297257 expense