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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
207906 2290 2023-01-27 10:56:22+00 47.2 47.2 0 0 1 2023-02-13 21:24:20.603+00 2023-02-13 21:24:20.611+00 870 870 27/01/2023 07:56-JBA6D30-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207906 expense
207910 2290 2023-01-27 22:50:43+00 47.2 47.2 0 0 1 2023-02-13 21:24:26.434+00 2023-02-13 21:24:26.438+00 870 870 27/01/2023 19:50-GDM9E48-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-207910 expense
207916 2290 2023-01-27 10:41:33+00 82.8 82.8 0 0 1 2023-02-13 21:24:35.391+00 2023-02-13 21:24:35.401+00 870 870 27/01/2023 07:41-JBA5I03-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-207916 expense
207927 2290 2023-01-27 04:22:29+00 31.2 31.2 0 0 1 2023-02-13 21:24:52.204+00 2023-02-13 21:24:52.209+00 870 870 27/01/2023 01:22-JBA7A22-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-207927 expense
207930 2290 2023-01-27 06:28:13+00 93.6 93.6 0 0 1 2023-02-13 21:24:57.548+00 2023-02-13 21:24:57.567+00 870 870 27/01/2023 03:28-RVT4F03-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-207930 expense
207931 2290 2023-01-27 09:52:27+00 25.2 25.2 0 0 1 2023-02-13 21:24:59.183+00 2023-02-13 21:24:59.195+00 870 870 27/01/2023 06:52-RUT4J76-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207931 expense
207932 2290 2023-01-27 09:54:51+00 50.54 50.54 0 0 1 2023-02-13 21:25:00.556+00 2023-02-13 21:25:00.567+00 870 870 27/01/2023 06:54-JAK8E55-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-207932 expense
441680 70 2023-12-04 16:04:07+00 1583.604 1583.604 0 0 1 2023-12-11 20:51:37.001+00 2023-12-11 20:51:37.01+00 43 43 04/12/2023 13:04-Diesel S10-608 DES-441680 expense
207939 2290 2023-01-27 10:43:18+00 52 52 0 0 1 2023-02-13 21:25:13.764+00 2023-02-13 21:25:13.77+00 870 870 27/01/2023 07:43-FNL7J52-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-207939 expense
207940 2290 2023-01-28 00:15:44+00 63 63 0 0 1 2023-02-13 21:25:15.321+00 2023-02-13 21:25:15.327+00 870 870 27/01/2023 21:15-RUT4J71-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207940 expense