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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
206403 2290 2023-01-25 10:30:26+00 38.7 38.7 0 0 1 2023-02-13 20:22:03.136+00 2023-02-13 20:22:03.147+00 870 870 25/01/2023 07:30-RUT4J87-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-206403 expense
206411 2290 2023-01-25 10:47:09+00 19.8 19.8 0 0 1 2023-02-13 20:22:22.921+00 2023-02-13 20:22:22.953+00 870 870 25/01/2023 07:47-JAM4H31-5942741 SP 021 - km 128+740 - Leste - Aruja 5942741 DES-206411 expense
206412 2290 2023-01-25 11:56:08+00 94.8 94.8 0 0 1 2023-02-13 20:22:25.128+00 2023-02-13 20:22:25.141+00 870 870 25/01/2023 08:56-JBA7J63-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206412 expense
206413 2290 2023-01-25 11:56:19+00 94.8 94.8 0 0 1 2023-02-13 20:22:27.252+00 2023-02-13 20:22:27.265+00 870 870 25/01/2023 08:56-JAK8E36-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206413 expense
206414 2290 2023-01-25 13:36:58+00 270.4 270.4 0 0 1 2023-02-13 20:22:38.015+00 2023-02-13 20:22:38.03+00 870 870 25/01/2023 10:36-EYP3339-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206414 expense
206419 2290 2023-01-25 14:25:58+00 43.2 43.2 0 0 1 2023-02-13 20:22:56.95+00 2023-02-13 20:22:56.965+00 870 870 25/01/2023 11:25-JBA6J83-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-206419 expense
297574 2290 2023-05-03 14:10:23+00 47.2 47.2 0 0 1 2023-05-23 12:24:46.386+00 2023-05-23 12:24:46.399+00 276 276 03/05/2023 11:10-JBA6D32-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297574 expense
297575 2290 2023-05-03 14:11:03+00 31.2 31.2 0 0 1 2023-05-23 12:24:50.064+00 2023-05-23 12:24:50.071+00 276 276 03/05/2023 11:11-RVT4F02-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297575 expense
297579 2290 2023-05-03 14:00:53+00 47.4 47.4 0 0 1 2023-05-23 12:24:59.156+00 2023-05-23 12:24:59.163+00 276 276 03/05/2023 11:00-JBA6D35-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297579 expense
297580 2290 2023-05-03 18:21:26+00 94.8 94.8 0 0 1 2023-05-23 12:25:01.195+00 2023-05-23 12:25:01.203+00 276 276 03/05/2023 15:21-JBA7J45-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297580 expense