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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
206912 2290 2023-01-27 21:02:10+00 202.8 202.8 0 0 1 2023-02-13 20:47:38.833+00 2023-02-13 20:47:38.838+00 870 870 27/01/2023 18:02-JBA6D29-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206912 expense
206913 2290 2023-01-27 20:54:16+00 135.2 135.2 0 0 1 2023-02-13 20:47:42.315+00 2023-02-13 20:47:42.349+00 870 870 27/01/2023 17:54-JBA7J45-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206913 expense
206914 2290 2023-01-28 11:47:28+00 63.2 63.2 0 0 1 2023-02-13 20:47:46.128+00 2023-02-13 20:47:46.141+00 870 870 28/01/2023 08:47-JBA7J45-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206914 expense
206915 2290 2023-01-28 12:24:04+00 202.8 202.8 0 0 1 2023-02-13 20:47:50.426+00 2023-02-13 20:47:50.469+00 870 870 28/01/2023 09:24-JAN9J29-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206915 expense
206916 2290 2023-01-28 12:39:35+00 169 169 0 0 1 2023-02-13 20:47:54.932+00 2023-02-13 20:47:55.294+00 870 870 28/01/2023 09:39-EJK3912-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206916 expense
206917 2290 2023-01-28 12:43:14+00 63.2 63.2 0 0 1 2023-02-13 20:47:59.22+00 2023-02-13 20:47:59.234+00 870 870 28/01/2023 09:43-JBA7A11-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206917 expense
206918 2290 2023-01-28 13:11:19+00 14.1 14.1 0 0 1 2023-02-13 20:48:01.882+00 2023-02-13 20:48:01.896+00 870 870 28/01/2023 10:11-JBK8C29-5942741 BR 101 - km 001+350 - SUL - Garuva 5942741 DES-206918 expense
206919 2290 2023-01-28 14:45:49+00 87.3 87.3 0 0 1 2023-02-13 20:48:05.505+00 2023-02-13 20:48:05.517+00 870 870 28/01/2023 11:45-RUT4J74-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206919 expense
206920 2290 2023-01-28 16:31:14+00 94.8 94.8 0 0 1 2023-02-13 20:48:08.457+00 2023-02-13 20:48:08.515+00 870 870 28/01/2023 13:31-JBA6D37-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206920 expense
206921 2290 2023-01-28 12:53:36+00 11.2 11.2 0 0 1 2023-02-13 20:48:11.302+00 2023-02-13 20:48:11.317+00 870 870 28/01/2023 09:53-JBA5I02-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206921 expense