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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
206025 2290 2023-01-25 16:03:06+00 46.8 46.8 0 0 1 2023-02-13 19:59:24.227+00 2023-02-13 19:59:24.233+00 870 870 25/01/2023 13:03-FZN8I98-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206025 expense
206026 2290 2023-01-25 20:28:29+00 46.8 46.8 0 0 1 2023-02-13 19:59:26.372+00 2023-02-13 19:59:26.378+00 870 870 25/01/2023 17:28-RUT4J85-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206026 expense
206027 2290 2023-01-25 21:32:03+00 87.3 87.3 0 0 1 2023-02-13 19:59:29.392+00 2023-02-13 19:59:29.399+00 870 870 25/01/2023 18:32-RVT4F05-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206027 expense
206028 2290 2023-01-25 21:29:20+00 49.78 49.78 0 0 1 2023-02-13 19:59:32.311+00 2023-02-13 19:59:32.319+00 870 870 25/01/2023 18:29-JAM6E16-5942741 BR 153 - km 234 - NORTE - HIDROLINA 5942741 DES-206028 expense
206029 2290 2023-01-25 21:34:00+00 30.1 30.1 0 0 1 2023-02-13 19:59:35.866+00 2023-02-13 19:59:35.876+00 870 870 25/01/2023 18:34-DYW7814-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206029 expense
206030 2290 2023-01-24 08:26:52+00 44.4 44.4 0 0 1 2023-02-13 19:59:39.348+00 2023-02-13 19:59:39.355+00 870 870 24/01/2023 05:26-JAT2C90-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-206030 expense
206031 2290 2023-01-24 10:00:48+00 44.4 44.4 0 0 1 2023-02-13 19:59:42.517+00 2023-02-13 19:59:42.535+00 870 870 24/01/2023 07:00-JAQ5D17-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-206031 expense
206032 2290 2023-01-24 10:13:35+00 22.2 22.2 0 0 1 2023-02-13 19:59:46.613+00 2023-02-13 19:59:46.684+00 870 870 24/01/2023 07:13-JBK8C31-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-206032 expense
206033 2290 2023-01-25 22:29:39+00 59 59 0 0 1 2023-02-13 19:59:50.452+00 2023-02-13 19:59:50.463+00 870 870 25/01/2023 19:29-JAO1G93-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206033 expense
206034 2290 2023-01-26 10:07:40+00 40.8 40.8 0 0 1 2023-02-13 19:59:54.24+00 2023-02-13 19:59:54.256+00 870 870 26/01/2023 07:07-GEJ5C52-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-206034 expense