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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
205660 2290 2023-01-26 13:51:44+00 62.4 62.4 0 0 1 2023-02-13 19:38:17.948+00 2023-02-13 19:38:17.955+00 870 870 26/01/2023 10:51-JBA5I03-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205660 expense
205661 2290 2023-01-26 13:52:17+00 62.4 62.4 0 0 1 2023-02-13 19:38:20.55+00 2023-02-13 19:38:20.567+00 870 870 26/01/2023 10:52-JAQ8C39-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205661 expense
205662 2290 2023-01-26 14:20:46+00 12.92 12.92 0 0 1 2023-02-13 19:38:22.956+00 2023-02-13 19:38:22.963+00 870 870 26/01/2023 11:20-JBA8C67-5942741 BR 116 - km 205 - NORTE - ARUJA 5942741 DES-205662 expense
205663 2290 2023-01-25 14:36:42+00 46.8 46.8 0 0 1 2023-02-13 19:38:26.052+00 2023-02-13 19:38:26.062+00 870 870 25/01/2023 11:36-CRG6115-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-205663 expense
205664 2290 2023-01-26 12:38:02+00 46.8 46.8 0 0 1 2023-02-13 19:38:28.503+00 2023-02-13 19:38:28.511+00 870 870 26/01/2023 09:38-RUP4H50-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-205664 expense
205642 2290 2023-01-26 13:40:31+00 29.1 29.1 0 0 1 2023-02-13 19:37:35.769+00 2023-02-13 19:38:47.786+00 870 870 870 26/01/2023 10:40-JBB0J63-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205642 expense
205666 2290 2023-01-26 17:19:41+00 25.8 25.8 0 0 1 2023-02-13 19:38:52.168+00 2023-02-13 19:38:52.181+00 870 870 26/01/2023 14:19-JAM6E51-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205666 expense
297174 2290 2023-04-30 15:54:45+00 25.2 25.2 0 0 1 2023-05-23 12:10:38.892+00 2023-05-23 12:10:38.909+00 276 276 30/04/2023 12:54-RVT4E99-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297174 expense
297178 2290 2023-04-30 12:58:07+00 47.2 47.2 0 0 1 2023-05-23 12:10:50.428+00 2023-05-23 12:10:50.439+00 276 276 30/04/2023 09:58-JBA7J64-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-297178 expense
233377 70 2023-03-07 14:33:45+00 780.0462 780.0462 0 0 1 2023-03-08 14:36:07.99+00 2023-03-08 14:36:07.998+00 43 43 07/03/2023 11:33-Diesel S10-422 DES-233377 expense