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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
207048 2290 2023-01-29 01:07:49+00 16.8 16.8 0 0 1 2023-02-13 20:53:05.921+00 2023-02-13 20:53:05.93+00 870 870 28/01/2023 22:07-JBB5J03-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207048 expense
207049 2290 2023-01-27 09:22:45+00 32.4 32.4 0 0 1 2023-02-13 20:53:07.314+00 2023-02-13 20:53:07.318+00 870 870 27/01/2023 06:22-JAQ5D17-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-207049 expense
207051 2290 2023-01-27 10:48:30+00 66.6 66.6 0 0 1 2023-02-13 20:53:10.632+00 2023-02-13 20:53:10.641+00 870 870 27/01/2023 07:48-GEJ5C52-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207051 expense
207052 2290 2023-01-27 18:25:45+00 66.6 66.6 0 0 1 2023-02-13 20:53:12.761+00 2023-02-13 20:53:12.773+00 870 870 27/01/2023 15:25-RUT4J74-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207052 expense
207054 2290 2023-01-28 04:20:15+00 105.73 105.73 0 0 1 2023-02-13 20:53:16.936+00 2023-02-13 20:53:16.943+00 870 870 28/01/2023 01:20-FOP6A93-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-207054 expense
207055 2290 2023-01-27 17:06:58+00 80.94 80.94 0 0 1 2023-02-13 20:53:18.509+00 2023-02-13 20:53:18.533+00 870 870 27/01/2023 14:06-IVX4E40-5942741 BR 153 - km 368 - SUL - JARAGUA 5942741 DES-207055 expense
207057 2290 2023-01-27 23:57:17+00 66.6 66.6 0 0 1 2023-02-13 20:53:22.66+00 2023-02-13 20:53:22.668+00 870 870 27/01/2023 20:57-RUT4J80-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207057 expense
207058 2290 2023-01-28 05:15:58+00 38.8 38.8 0 0 1 2023-02-13 20:53:24.969+00 2023-02-13 20:53:24.977+00 870 870 28/01/2023 02:15-JBA5F59-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-207058 expense
207059 2290 2023-01-28 04:30:27+00 75.81 75.81 0 0 1 2023-02-13 20:53:26.64+00 2023-02-13 20:53:26.647+00 870 870 28/01/2023 01:30-RUT4J80-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-207059 expense
207065 2290 2023-01-28 05:53:41+00 70.2 70.2 0 0 1 2023-02-13 20:53:40.826+00 2023-02-13 20:53:40.835+00 870 870 28/01/2023 02:53-RUT4J72-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-207065 expense