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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
205887 2290 2023-01-26 20:24:45+00 9.9 9.9 0 0 1 2023-02-13 19:52:00.313+00 2023-02-13 19:52:00.329+00 870 870 26/01/2023 17:24-ITH2400-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-205887 expense
205888 2290 2023-01-26 20:05:56+00 67.9 67.9 0 0 1 2023-02-13 19:52:03.604+00 2023-02-13 19:52:03.612+00 870 870 26/01/2023 17:05-GBO5F57-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205888 expense
205889 2290 2023-01-26 20:04:55+00 21.5 21.5 0 0 1 2023-02-13 19:52:06.133+00 2023-02-13 19:52:06.143+00 870 870 26/01/2023 17:04-JBA5F56-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205889 expense
205890 2290 2023-01-26 20:15:09+00 54.6 54.6 0 0 1 2023-02-13 19:52:08.696+00 2023-02-13 19:52:08.709+00 870 870 26/01/2023 17:15-RVT4E99-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205890 expense
205891 2290 2023-01-26 20:25:57+00 85.69 85.69 0 0 1 2023-02-13 19:52:10.504+00 2023-02-13 19:52:10.515+00 870 870 26/01/2023 17:25-JAM6E44-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205891 expense
205892 2290 2023-01-26 20:26:31+00 2.8 2.8 0 0 1 2023-02-13 19:52:13.154+00 2023-02-13 19:52:13.175+00 870 870 26/01/2023 17:26-EWJ0333-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-205892 expense
205893 2290 2023-01-26 20:14:13+00 30.1 30.1 0 0 1 2023-02-13 19:52:16.238+00 2023-02-13 19:52:16.247+00 870 870 26/01/2023 17:14-FZL1I25-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205893 expense
205897 2290 2023-01-26 20:18:59+00 67.9 67.9 0 0 1 2023-02-13 19:52:26.422+00 2023-02-13 19:52:26.439+00 870 870 26/01/2023 17:18-DJM4C27-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205897 expense
205898 2290 2023-01-26 19:18:17+00 37 37 0 0 1 2023-02-13 19:52:28.681+00 2023-02-13 19:52:28.693+00 870 870 26/01/2023 16:18-JAO1G93-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-205898 expense
205904 2290 2023-01-26 20:10:53+00 67.9 67.9 0 0 1 2023-02-13 19:52:45.637+00 2023-02-13 19:52:45.653+00 870 870 26/01/2023 17:10-FOP6A93-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205904 expense