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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
206201 2290 2023-01-25 10:27:44+00 46.8 46.8 0 0 1 2023-02-13 20:11:09.412+00 2023-02-13 20:11:09.436+00 870 870 25/01/2023 07:27-RUT4J71-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206201 expense
206202 2290 2023-01-25 20:27:14+00 46.8 46.8 0 0 1 2023-02-13 20:11:13.093+00 2023-02-13 20:11:13.115+00 870 870 25/01/2023 17:27-RUT4J76-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206202 expense
206203 2290 2023-01-25 22:13:42+00 19.6 19.6 0 0 1 2023-02-13 20:11:17.452+00 2023-02-13 20:11:17.462+00 870 870 25/01/2023 19:13-DYW7814-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206203 expense
206204 2290 2023-01-26 11:50:44+00 59 59 0 0 1 2023-02-13 20:11:22.739+00 2023-02-13 20:11:22.771+00 870 870 26/01/2023 08:50-JAM6E44-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206204 expense
206205 2290 2023-01-26 11:50:56+00 59 59 0 0 1 2023-02-13 20:11:28.464+00 2023-02-13 20:11:28.475+00 870 870 26/01/2023 08:50-JBB0J65-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206205 expense
206206 2290 2023-01-26 11:52:30+00 38.8 38.8 0 0 1 2023-02-13 20:11:34.069+00 2023-02-13 20:11:34.084+00 870 870 26/01/2023 08:52-JBA7A22-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-206206 expense
206207 2290 2023-01-25 23:59:10+00 31.2 31.2 0 0 1 2023-02-13 20:11:40.106+00 2023-02-13 20:11:40.174+00 870 870 25/01/2023 20:59-JBB2B75-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206207 expense
206208 2290 2023-01-26 09:54:16+00 38.7 38.7 0 0 1 2023-02-13 20:11:45.713+00 2023-02-13 20:11:45.739+00 870 870 26/01/2023 06:54-RVT4F05-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-206208 expense
206209 2290 2023-01-26 09:22:28+00 25.8 25.8 0 0 1 2023-02-13 20:11:50.622+00 2023-02-13 20:11:50.638+00 870 870 26/01/2023 06:22-JAP6D37-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206209 expense
206210 2290 2023-01-26 10:14:52+00 19.6 19.6 0 0 1 2023-02-13 20:11:56.233+00 2023-02-13 20:11:56.294+00 870 870 26/01/2023 07:14-RUT4J78-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206210 expense