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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
205137 2290 2023-01-22 15:59:22+00 87.3 87.3 0 0 1 2023-02-13 19:15:29.682+00 2023-02-13 19:15:29.691+00 870 870 22/01/2023 12:59-RUT4J78-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205137 expense
205142 2290 2023-01-22 16:20:12+00 58.2 58.2 0 0 1 2023-02-13 19:15:41.574+00 2023-02-13 19:15:41.585+00 870 870 22/01/2023 13:20-JBB0J64-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205142 expense
205145 2290 2023-01-22 15:49:39+00 54.6 54.6 0 0 1 2023-02-13 19:15:49.686+00 2023-02-13 19:15:49.707+00 870 870 22/01/2023 12:49-EYP3339-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205145 expense
296759 2290 2023-04-28 07:20:36+00 62.4 62.4 0 0 1 2023-05-23 12:00:40.182+00 2023-05-23 12:00:40.192+00 276 276 28/04/2023 04:20-JAQ1C58-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-296759 expense
296764 2290 2023-04-28 15:21:37+00 70.8 70.8 0 0 1 2023-05-23 12:00:46.107+00 2023-05-23 12:00:46.113+00 276 276 28/04/2023 12:21-JBB0J62-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296764 expense
296770 2290 2023-04-28 15:57:34+00 202.8 202.8 0 0 1 2023-05-23 12:00:54.217+00 2023-05-23 12:00:54.222+00 276 276 28/04/2023 12:57-JBA7A11-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-296770 expense
296774 2290 2023-04-28 07:24:02+00 35.7 35.7 0 0 1 2023-05-23 12:00:59.315+00 2023-05-23 12:00:59.322+00 276 276 28/04/2023 04:24-RUT4J71-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296774 expense
296780 2290 2023-04-28 13:32:10+00 19.6 19.6 0 0 1 2023-05-23 12:01:06.998+00 2023-05-23 12:01:07.008+00 276 276 28/04/2023 10:32-JAQ1C68-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296780 expense
296785 2290 2023-04-28 04:17:30+00 21.5 21.5 0 0 1 2023-05-23 12:01:14.519+00 2023-05-23 12:01:14.538+00 276 276 28/04/2023 01:17-JBA8C70-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296785 expense
296788 2290 2023-04-28 09:39:21+00 5.4 5.4 0 0 1 2023-05-23 12:01:18.332+00 2023-05-23 12:01:18.337+00 276 276 28/04/2023 06:39-EWJ0334-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-296788 expense