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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
208397 2290 2023-01-27 14:20:18+00 32.4 32.4 0 0 1 2023-02-13 21:38:49.302+00 2023-02-13 21:38:49.306+00 870 870 27/01/2023 11:20-JAN9J29-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-208397 expense
208399 2290 2023-01-27 14:52:57+00 54.6 54.6 0 0 1 2023-02-13 21:38:52.092+00 2023-02-13 21:38:52.097+00 870 870 27/01/2023 11:52-RVT4F05-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-208399 expense
208403 2290 2023-01-27 19:37:27+00 58.2 58.2 0 0 1 2023-02-13 21:38:57.19+00 2023-02-13 21:38:57.195+00 870 870 27/01/2023 16:37-JAN9J29-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-208403 expense
208410 2290 2023-01-27 15:43:52+00 51.8 51.8 0 0 1 2023-02-13 21:39:10.227+00 2023-02-13 21:39:10.236+00 870 870 27/01/2023 12:43-EIL3H43-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-208410 expense
208411 2290 2023-01-27 16:22:28+00 66.6 66.6 0 0 1 2023-02-13 21:39:11.414+00 2023-02-13 21:39:11.418+00 870 870 27/01/2023 13:22-FOL2A88-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-208411 expense
208412 2290 2023-01-20 13:13:19+00 36 36 0 0 1 2023-02-13 21:39:12.961+00 2023-02-13 21:39:12.972+00 870 870 20/01/2023 10:13-JBA7A14-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-208412 expense
208418 2290 2023-01-27 12:04:19+00 17.2 17.2 0 0 1 2023-02-13 21:39:21.556+00 2023-02-13 21:39:21.56+00 870 870 27/01/2023 09:04-JAT2C76-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-208418 expense
208425 2290 2023-01-27 21:23:29+00 11.2 11.2 0 0 1 2023-02-13 21:39:31.495+00 2023-02-13 21:39:31.518+00 870 870 27/01/2023 18:23-JAP6D30-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-208425 expense
208428 2290 2023-01-27 20:42:37+00 31.2 31.2 0 0 1 2023-02-13 21:39:37.72+00 2023-02-13 21:39:37.732+00 870 870 27/01/2023 17:42-JAQ1C57-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-208428 expense
298915 2290 2023-05-05 21:26:51+00 17.2 17.2 0 0 1 2023-05-23 13:36:25.34+00 2023-05-23 13:36:25.346+00 276 276 05/05/2023 18:26-JBB3A26-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298915 expense