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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
205643 2290 2023-01-26 16:59:54+00 70.8 70.8 0 0 1 2023-02-13 19:37:38.125+00 2023-02-13 19:37:38.141+00 870 870 26/01/2023 13:59-JAQ5D17-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-205643 expense
205645 2290 2023-01-22 18:01:02+00 37.8 37.8 0 0 1 2023-02-13 19:37:43.634+00 2023-02-13 19:37:43.647+00 870 870 22/01/2023 15:01-RUP4H50-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205645 expense
205649 2290 2023-01-26 17:06:56+00 21.5 21.5 0 0 1 2023-02-13 19:37:53.197+00 2023-02-13 19:37:53.209+00 870 870 26/01/2023 14:06-JAN9J32-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-205649 expense
205650 2290 2023-01-26 14:22:55+00 46.8 46.8 0 0 1 2023-02-13 19:37:56.481+00 2023-02-13 19:37:56.491+00 870 870 26/01/2023 11:22-JAQ8C39-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205650 expense
205652 2290 2023-01-26 14:23:30+00 46.8 46.8 0 0 1 2023-02-13 19:38:00.084+00 2023-02-13 19:38:00.096+00 870 870 26/01/2023 11:23-JBA6D34-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205652 expense
205653 2290 2023-01-26 17:08:15+00 58.2 58.2 0 0 1 2023-02-13 19:38:01.425+00 2023-02-13 19:38:01.447+00 870 870 26/01/2023 14:08-JAS1E44-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205653 expense
205654 2290 2023-01-26 14:24:54+00 46.8 46.8 0 0 1 2023-02-13 19:38:04.472+00 2023-02-13 19:38:04.509+00 870 870 26/01/2023 11:24-JBA5G61-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205654 expense
205655 2290 2023-01-26 14:09:25+00 67.9 67.9 0 0 1 2023-02-13 19:38:06.707+00 2023-02-13 19:38:06.715+00 870 870 26/01/2023 11:09-RUT4J78-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205655 expense
205658 2290 2023-01-26 15:14:03+00 25.2 25.2 0 0 1 2023-02-13 19:38:13.52+00 2023-02-13 19:38:13.54+00 870 870 26/01/2023 12:14-FZN8I98-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205658 expense
205659 2290 2023-01-26 14:07:35+00 58.99 58.99 0 0 1 2023-02-13 19:38:15.83+00 2023-02-13 19:38:15.849+00 870 870 26/01/2023 11:07-EJK1569-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205659 expense