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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
205606 2290 2023-01-26 14:21:12+00 79 79 0 0 1 2023-02-13 19:36:00.721+00 2023-02-13 19:36:00.731+00 870 870 26/01/2023 11:21-JBA7A09-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205606 expense
205607 2290 2023-01-26 14:37:09+00 67.9 67.9 0 0 1 2023-02-13 19:36:02.619+00 2023-02-13 19:36:02.629+00 870 870 26/01/2023 11:37-RVT4F08-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205607 expense
205608 2290 2023-01-26 17:37:21+00 25.8 25.8 0 0 1 2023-02-13 19:36:04.705+00 2023-02-13 19:36:04.714+00 870 870 26/01/2023 14:37-JBA7J45-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205608 expense
205609 2290 2023-01-26 16:20:57+00 62.4 62.4 0 0 1 2023-02-13 19:36:06.064+00 2023-02-13 19:36:06.074+00 870 870 26/01/2023 13:20-EZE2E72-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205609 expense
205610 2290 2023-01-26 16:21:03+00 70.8 70.8 0 0 1 2023-02-13 19:36:07.391+00 2023-02-13 19:36:07.4+00 870 870 26/01/2023 13:21-JBA7J45-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-205610 expense
205611 2290 2023-01-26 16:21:18+00 57.19 57.19 0 0 1 2023-02-13 19:36:09.369+00 2023-02-13 19:36:09.383+00 870 870 26/01/2023 13:21-JBA7A22-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205611 expense
205612 2290 2023-01-26 13:25:14+00 33.72 33.72 0 0 1 2023-02-13 19:36:11.286+00 2023-02-13 19:36:11.301+00 870 870 26/01/2023 10:25-JBB2B75-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205612 expense
205613 2290 2023-01-26 13:25:47+00 67.9 67.9 0 0 1 2023-02-13 19:36:13.042+00 2023-02-13 19:36:13.062+00 870 870 26/01/2023 10:25-FOL2A88-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205613 expense
205614 2290 2023-01-26 14:49:39+00 17.2 17.2 0 0 1 2023-02-13 19:36:15.624+00 2023-02-13 19:36:15.637+00 870 870 26/01/2023 11:49-JBA5F73-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205614 expense
205615 2290 2023-01-26 16:56:45+00 70.2 70.2 0 0 1 2023-02-13 19:36:18.635+00 2023-02-13 19:36:18.649+00 870 870 26/01/2023 13:56-JAM4H35-5942741 SP 330 - km 82.000 - Norte - Valinhos 5942741 DES-205615 expense