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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
205851 2290 2023-01-26 16:45:59+00 63.84 63.84 0 0 1 2023-02-13 19:50:15.426+00 2023-02-13 19:50:15.436+00 870 870 26/01/2023 13:45-JBB5J03-5942741 MS 306 - km 100+600 - SUL - Chapadao do Sul 5942741 DES-205851 expense
205852 2290 2023-01-26 16:45:18+00 63.84 63.84 0 0 1 2023-02-13 19:50:18.889+00 2023-02-13 19:50:18.907+00 870 870 26/01/2023 13:45-JBA7A21-5942741 MS 306 - km 100+600 - SUL - Chapadao do Sul 5942741 DES-205852 expense
205854 2290 2023-01-26 16:44:48+00 63.84 63.84 0 0 1 2023-02-13 19:50:23.613+00 2023-02-13 19:50:23.633+00 870 870 26/01/2023 13:44-JBB3A26-5942741 MS 306 - km 100+600 - SUL - Chapadao do Sul 5942741 DES-205854 expense
205855 2290 2023-01-26 16:44:38+00 63.84 63.84 0 0 1 2023-02-13 19:50:26.465+00 2023-02-13 19:50:26.485+00 870 870 26/01/2023 13:44-JBA7J39-5942741 MS 306 - km 100+600 - SUL - Chapadao do Sul 5942741 DES-205855 expense
205858 2290 2023-01-26 21:27:20+00 75.81 75.81 0 0 1 2023-02-13 19:50:35.486+00 2023-02-13 19:50:35.499+00 870 870 26/01/2023 18:27-RUP4H45-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205858 expense
205863 2290 2023-01-26 21:08:41+00 54.6 54.6 0 0 1 2023-02-13 19:50:50.609+00 2023-02-13 19:50:50.621+00 870 870 26/01/2023 18:08-FOP6A93-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-205863 expense
297240 2290 2023-04-30 13:28:53+00 75.81 75.81 0 0 1 2023-05-23 12:13:30.976+00 2023-05-23 12:13:30.988+00 276 276 30/04/2023 10:28-RVT4F00-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297240 expense
297247 2290 2023-04-30 11:17:43+00 30.6 30.6 0 0 1 2023-05-23 12:13:41.266+00 2023-05-23 12:13:41.273+00 276 276 30/04/2023 08:17-JAM6E27-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297247 expense
297252 2290 2023-04-30 12:41:25+00 38.8 38.8 0 0 1 2023-05-23 12:13:50.033+00 2023-05-23 12:13:50.04+00 276 276 30/04/2023 09:41-JBA5G35-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297252 expense
297259 2290 2023-04-29 22:20:26+00 81.9 81.9 0 0 1 2023-05-23 12:14:00.52+00 2023-05-23 12:14:00.527+00 276 276 29/04/2023 19:20-RUP4H48-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297259 expense