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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
205757 2290 2023-01-26 15:03:25+00 43.2 43.2 0 0 1 2023-02-13 19:45:40.476+00 2023-02-13 19:45:40.491+00 870 870 26/01/2023 12:03-JBA7J64-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-205757 expense
205758 2290 2023-01-26 15:02:53+00 75.81 75.81 0 0 1 2023-02-13 19:45:43.401+00 2023-02-13 19:45:43.414+00 870 870 26/01/2023 12:02-RUT4J76-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205758 expense
205759 2290 2023-01-26 16:27:36+00 17.2 17.2 0 0 1 2023-02-13 19:45:47.644+00 2023-02-13 19:45:47.677+00 870 870 26/01/2023 13:27-JBA5G35-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-205759 expense
205760 2290 2023-01-26 15:04:21+00 58.2 58.2 0 0 1 2023-02-13 19:45:51.185+00 2023-02-13 19:45:51.198+00 870 870 26/01/2023 12:04-BHT2D21-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205760 expense
205761 2290 2023-01-26 13:33:07+00 35.4 35.4 0 0 1 2023-02-13 19:45:55.35+00 2023-02-13 19:45:55.38+00 870 870 26/01/2023 10:33-JAK8E36-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-205761 expense
205762 2290 2023-01-26 17:27:24+00 30.1 30.1 0 0 1 2023-02-13 19:46:00.912+00 2023-02-13 19:46:00.944+00 870 870 26/01/2023 14:27-JAQ5C16-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205762 expense
205763 2290 2023-01-26 17:27:41+00 82.6 82.6 0 0 1 2023-02-13 19:46:06.253+00 2023-02-13 19:46:06.277+00 870 870 26/01/2023 14:27-RVT4F10-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-205763 expense
205764 2290 2023-01-26 17:27:44+00 62.4 62.4 0 0 1 2023-02-13 19:46:11.131+00 2023-02-13 19:46:11.158+00 870 870 26/01/2023 14:27-JAM4H35-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205764 expense
205765 2290 2023-01-26 16:00:37+00 13.5 13.5 0 0 1 2023-02-13 19:46:16.228+00 2023-02-13 19:46:16.257+00 870 870 26/01/2023 13:00-JBA7J65-5942741 BR 381 - km 804+880 - SUL - Sao Goncalo do Sapucai 5942741 DES-205765 expense
205766 2290 2023-01-26 13:34:34+00 70.8 70.8 0 0 1 2023-02-13 19:46:19.856+00 2023-02-13 19:46:19.871+00 870 870 26/01/2023 10:34-JBA6D30-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-205766 expense