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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
205918 2290 2023-01-26 19:09:33+00 100.03 100.03 0 0 1 2023-02-13 19:53:21.719+00 2023-02-13 19:53:21.736+00 870 870 26/01/2023 16:09-JAQ1C68-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205918 expense
205920 2290 2023-01-26 19:05:17+00 54.6 54.6 0 0 1 2023-02-13 19:53:27.424+00 2023-02-13 19:53:27.438+00 870 870 26/01/2023 16:05-RVT4F10-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205920 expense
205922 2290 2023-01-26 19:09:28+00 11.2 11.2 0 0 1 2023-02-13 19:53:32.864+00 2023-02-13 19:53:32.907+00 870 870 26/01/2023 16:09-JBA5F73-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205922 expense
205923 2290 2023-01-26 18:49:36+00 33.72 33.72 0 0 1 2023-02-13 19:53:35.369+00 2023-02-13 19:53:35.386+00 870 870 26/01/2023 15:49-JBA5I03-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-205923 expense
205925 2290 2023-01-26 18:23:44+00 29.6 29.6 0 0 1 2023-02-13 19:53:39.404+00 2023-02-13 19:53:39.415+00 870 870 26/01/2023 15:23-JBB2B75-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-205925 expense
205926 2290 2023-01-26 18:26:15+00 32.4 32.4 0 0 1 2023-02-13 19:53:42.243+00 2023-02-13 19:53:42.268+00 870 870 26/01/2023 15:26-JAK8E55-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205926 expense
205927 2290 2023-01-24 11:36:26+00 46.8 46.8 0 0 1 2023-02-13 19:53:46.021+00 2023-02-13 19:53:46.085+00 870 870 24/01/2023 08:36-RUT4J87-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-205927 expense
205928 2290 2023-01-26 18:26:19+00 37.8 37.8 0 0 1 2023-02-13 19:53:53.932+00 2023-02-13 19:53:53.96+00 870 870 26/01/2023 15:26-CUA3H57-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-205928 expense
205929 2290 2023-01-26 18:29:40+00 48.6 48.6 0 0 1 2023-02-13 19:53:56.492+00 2023-02-13 19:53:56.512+00 870 870 26/01/2023 15:29-DYW7814-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-205929 expense
205930 2290 2023-01-26 18:30:36+00 48.6 48.6 0 0 1 2023-02-13 19:53:59.476+00 2023-02-13 19:53:59.483+00 870 870 26/01/2023 15:30-EJK1569-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-205930 expense