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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
206326 2290 2023-01-25 21:41:59+00 46.8 46.8 0 0 1 2023-02-13 20:18:14.053+00 2023-02-13 20:18:14.063+00 870 870 25/01/2023 18:41-JBA7J45-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206326 expense
206327 2290 2023-01-26 10:44:56+00 32.4 32.4 0 0 1 2023-02-13 20:18:15.735+00 2023-02-13 20:18:15.754+00 870 870 26/01/2023 07:44-BHT2D21-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206327 expense
206328 2290 2023-01-26 11:25:00+00 38.8 38.8 0 0 1 2023-02-13 20:18:18.345+00 2023-02-13 20:18:18.357+00 870 870 26/01/2023 08:25-JBA7A22-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206328 expense
206329 2290 2023-01-26 11:26:11+00 72.8 72.8 0 0 1 2023-02-13 20:18:21.948+00 2023-02-13 20:18:21.966+00 870 870 26/01/2023 08:26-RUT4J78-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206329 expense
206330 2290 2023-01-26 10:21:52+00 19.6 19.6 0 0 1 2023-02-13 20:18:27.241+00 2023-02-13 20:18:27.257+00 870 870 26/01/2023 07:21-EIL3H43-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206330 expense
206332 2290 2023-01-26 02:29:36+00 128.63 128.63 0 0 1 2023-02-13 20:18:33.876+00 2023-02-13 20:18:33.881+00 870 870 25/01/2023 23:29-RVT4F09-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-206332 expense
206333 2290 2023-01-24 23:04:30+00 54 54 0 0 1 2023-02-13 20:18:35.504+00 2023-02-13 20:18:35.51+00 870 870 24/01/2023 20:04-JBB0J63-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-206333 expense
206335 2290 2023-01-25 21:23:49+00 14 14 0 0 1 2023-02-13 20:18:39.25+00 2023-02-13 20:18:39.258+00 870 870 25/01/2023 18:23-JBA5F59-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206335 expense
206336 2290 2023-01-24 15:25:35+00 36 36 0 0 1 2023-02-13 20:18:42.046+00 2023-02-13 20:18:42.053+00 870 870 24/01/2023 12:25-JBA7A15-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-206336 expense
206337 2290 2023-01-26 09:22:33+00 25.8 25.8 0 0 1 2023-02-13 20:18:45.604+00 2023-02-13 20:18:45.616+00 870 870 26/01/2023 06:22-JBB0J61-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206337 expense