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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
206462 2290 2023-01-26 12:47:00+00 33.72 33.72 0 0 1 2023-02-13 20:24:41.265+00 2023-02-13 20:24:41.276+00 870 870 26/01/2023 09:47-JBA7A22-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-206462 expense
206468 2290 2023-01-26 12:36:22+00 94.8 94.8 0 0 1 2023-02-13 20:24:58.896+00 2023-02-13 20:24:58.917+00 870 870 26/01/2023 09:36-JAQ1C58-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206468 expense
297671 2290 2023-05-03 12:42:13+00 10.8 10.8 0 0 1 2023-05-23 12:27:06.776+00 2023-05-23 12:27:06.787+00 276 276 03/05/2023 09:42-JBN1C97-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-297671 expense
206479 2290 2023-01-25 18:30:24+00 75.81 75.81 0 0 1 2023-02-13 20:25:23.75+00 2023-02-13 20:25:23.76+00 870 870 25/01/2023 15:30-RUT4J71-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206479 expense
206488 2290 2023-01-24 23:24:49+00 46.8 46.8 0 0 1 2023-02-13 20:25:43.957+00 2023-02-13 20:25:43.967+00 870 870 24/01/2023 20:24-GDM9E48-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-206488 expense
206490 2290 2023-01-25 17:59:02+00 66.6 66.6 0 0 1 2023-02-13 20:25:48.078+00 2023-02-13 20:25:48.089+00 870 870 25/01/2023 14:59-FZN8I98-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-206490 expense
206495 2290 2023-01-24 23:44:52+00 31.2 31.2 0 0 1 2023-02-13 20:25:58.724+00 2023-02-13 20:25:58.739+00 870 870 24/01/2023 20:44-JAM6E34-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-206495 expense
428618 215 7785 2023-11-01 14:06:00+00 15.95 15.95 0 0 2023-11-01 14:55:48.243+00 2023-11-01 18:31:25.322+00 1767 1767 1767 DES-428618 expense