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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
205867 2290 2023-01-26 21:21:56+00 82.6 82.6 0 0 1 2023-02-13 19:51:03.723+00 2023-02-13 19:51:03.729+00 870 870 26/01/2023 18:21-GDM9E48-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-205867 expense
205868 2290 2023-01-26 20:58:38+00 22.51 22.51 0 0 1 2023-02-13 19:51:06.256+00 2023-02-13 19:51:06.264+00 870 870 26/01/2023 17:58-JAM4H10-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-205868 expense
205869 2290 2023-01-26 19:09:13+00 25.5 25.5 0 0 1 2023-02-13 19:51:07.79+00 2023-02-13 19:51:07.797+00 870 870 26/01/2023 16:09-JBB5J02-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-205869 expense
205870 2290 2023-01-26 19:05:07+00 35.7 35.7 0 0 1 2023-02-13 19:51:09.789+00 2023-02-13 19:51:09.812+00 870 870 26/01/2023 16:05-RUP4H50-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205870 expense
205871 2290 2023-01-26 20:00:41+00 44.4 44.4 0 0 1 2023-02-13 19:51:13.231+00 2023-02-13 19:51:13.412+00 870 870 26/01/2023 17:00-JAN9J29-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-205871 expense
205872 2290 2023-01-26 21:34:26+00 72.8 72.8 0 0 1 2023-02-13 19:51:16.368+00 2023-02-13 19:51:16.379+00 870 870 26/01/2023 18:34-FOP6A93-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-205872 expense
205873 2290 2023-01-26 21:35:03+00 38.7 38.7 0 0 1 2023-02-13 19:51:18.768+00 2023-02-13 19:51:18.777+00 870 870 26/01/2023 18:35-RVT4F09-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-205873 expense
205874 2290 2023-01-26 17:27:59+00 23.6 23.6 0 0 1 2023-02-13 19:51:21.206+00 2023-02-13 19:51:21.233+00 870 870 26/01/2023 14:27-JBK8C31-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-205874 expense
205875 2290 2023-01-26 21:20:01+00 67.9 67.9 0 0 1 2023-02-13 19:51:24.158+00 2023-02-13 19:51:24.174+00 870 870 26/01/2023 18:20-RVT4F10-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205875 expense
205876 2290 2023-01-26 21:11:12+00 58.2 58.2 0 0 1 2023-02-13 19:51:27.17+00 2023-02-13 19:51:27.183+00 870 870 26/01/2023 18:11-JAQ5D17-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205876 expense