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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
206005 2290 2023-01-26 19:30:23+00 72.8 72.8 0 0 1 2023-02-13 19:58:19.748+00 2023-02-13 19:58:19.755+00 870 870 26/01/2023 16:30-BSZ4I45-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206005 expense
206006 2290 2023-01-26 19:36:55+00 48.5 48.5 0 0 1 2023-02-13 19:58:22.662+00 2023-02-13 19:58:22.681+00 870 870 26/01/2023 16:36-JBB0J65-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206006 expense
206007 2290 2023-01-26 19:15:10+00 58.99 58.99 0 0 1 2023-02-13 19:58:26.326+00 2023-02-13 19:58:26.357+00 870 870 26/01/2023 16:15-FOP6A93-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206007 expense
206008 2290 2023-01-26 19:46:24+00 17.2 17.2 0 0 1 2023-02-13 19:58:30.685+00 2023-02-13 19:58:30.692+00 870 870 26/01/2023 16:46-JBA5F73-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-206008 expense
206009 2290 2023-01-26 19:33:25+00 54.6 54.6 0 0 1 2023-02-13 19:58:33.729+00 2023-02-13 19:58:33.741+00 870 870 26/01/2023 16:33-JAQ5C16-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206009 expense
206010 2290 2023-01-26 19:33:57+00 45.6 45.6 0 0 1 2023-02-13 19:58:36.625+00 2023-02-13 19:58:36.641+00 870 870 26/01/2023 16:33-JBL2G04-5942741 SP 340 - km 123+500 - Sul - Campinas 5942741 DES-206010 expense
206011 2290 2023-01-26 01:56:20+00 48.5 48.5 0 0 1 2023-02-13 19:58:38.905+00 2023-02-13 19:58:38.925+00 870 870 25/01/2023 22:56-JBA5F59-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-206011 expense
206012 2290 2023-01-26 02:07:10+00 23.6 23.6 0 0 1 2023-02-13 19:58:41.367+00 2023-02-13 19:58:41.382+00 870 870 25/01/2023 23:07-JBA7J67-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-206012 expense
206013 2290 2023-01-25 22:36:59+00 82.6 82.6 0 0 1 2023-02-13 19:58:44.737+00 2023-02-13 19:58:44.753+00 870 870 25/01/2023 19:36-EJK1569-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206013 expense
206014 2290 2023-01-25 22:36:34+00 70.2 70.2 0 0 1 2023-02-13 19:58:48.433+00 2023-02-13 19:58:48.446+00 870 870 25/01/2023 19:36-JBA7J63-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206014 expense