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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
205495 2290 2023-01-26 17:36:08+00 87.3 87.3 0 0 1 2023-02-13 19:30:37.521+00 2023-02-13 19:30:37.531+00 870 870 26/01/2023 14:36-RUT4J76-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205495 expense
205496 2290 2023-01-26 17:51:00+00 17.2 17.2 0 0 1 2023-02-13 19:30:39.714+00 2023-02-13 19:30:39.727+00 870 870 26/01/2023 14:51-JAM6F42-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205496 expense
205497 2290 2023-01-26 13:21:39+00 16.8 16.8 0 0 1 2023-02-13 19:30:42.364+00 2023-02-13 19:30:42.371+00 870 870 26/01/2023 10:21-JBA6D30-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205497 expense
205500 2290 2023-01-26 16:48:22+00 46.8 46.8 0 0 1 2023-02-13 19:30:52.377+00 2023-02-13 19:30:52.386+00 870 870 26/01/2023 13:48-EZE2E72-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205500 expense
205504 2290 2023-01-26 13:24:04+00 45.6 45.6 0 0 1 2023-02-13 19:31:05.99+00 2023-02-13 19:31:06.029+00 870 870 26/01/2023 10:24-JBL2G04-5942741 SP 340 - km 123+500 - Norte - Campinas 5942741 DES-205504 expense
205505 2290 2023-01-26 17:47:56+00 41.6 41.6 0 0 1 2023-02-13 19:31:08.216+00 2023-02-13 19:31:08.225+00 870 870 26/01/2023 14:47-JBA7A15-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-205505 expense
205506 2290 2023-01-26 17:48:22+00 5.6 5.6 0 0 1 2023-02-13 19:31:10.113+00 2023-02-13 19:31:10.132+00 870 870 26/01/2023 14:48-JBK8C31-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-205506 expense
205507 2290 2023-01-26 15:31:06+00 58.99 58.99 0 0 1 2023-02-13 19:31:12.098+00 2023-02-13 19:31:12.109+00 870 870 26/01/2023 12:31-RVT4F08-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205507 expense
205511 2290 2023-01-26 16:20:17+00 25.8 25.8 0 0 1 2023-02-13 19:31:22.857+00 2023-02-13 19:31:22.865+00 870 870 26/01/2023 13:20-JBA6D37-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205511 expense
205512 2290 2023-01-26 17:47:16+00 21.5 21.5 0 0 1 2023-02-13 19:31:24.924+00 2023-02-13 19:31:24.931+00 870 870 26/01/2023 14:47-JBB0J61-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-205512 expense