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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
206977 2290 2023-01-27 11:08:08+00 63.2 63.2 0 0 1 2023-02-13 20:50:18.105+00 2023-02-13 20:50:18.114+00 870 870 27/01/2023 08:08-JBB5I97-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206977 expense
206978 2290 2023-01-28 11:32:50+00 75.81 75.81 0 0 1 2023-02-13 20:50:19.619+00 2023-02-13 20:50:19.623+00 870 870 28/01/2023 08:32-RUT4J82-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206978 expense
206979 2290 2023-01-28 15:22:20+00 81.9 81.9 0 0 1 2023-02-13 20:50:22.119+00 2023-02-13 20:50:22.132+00 870 870 28/01/2023 12:22-FLA5G16-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206979 expense
206980 2290 2023-01-28 11:28:01+00 82.8 82.8 0 0 1 2023-02-13 20:50:24.402+00 2023-02-13 20:50:24.415+00 870 870 28/01/2023 08:28-FCD2513-5942741 SP 310 - km 346+404 - Sul - Fernando Prestes 5942741 DES-206980 expense
206981 2290 2023-01-27 17:22:52+00 135.2 135.2 0 0 1 2023-02-13 20:50:26.441+00 2023-02-13 20:50:26.453+00 870 870 27/01/2023 14:22-JAM6E51-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206981 expense
206982 2290 2023-01-27 17:27:22+00 63.2 63.2 0 0 1 2023-02-13 20:50:28.548+00 2023-02-13 20:50:28.559+00 870 870 27/01/2023 14:27-JAT2C90-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206982 expense
206983 2290 2023-01-27 17:27:28+00 63.2 63.2 0 0 1 2023-02-13 20:50:30.909+00 2023-02-13 20:50:30.924+00 870 870 27/01/2023 14:27-JAT2C76-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206983 expense
206984 2290 2023-01-27 17:27:38+00 63.2 63.2 0 0 1 2023-02-13 20:50:33.182+00 2023-02-13 20:50:33.193+00 870 870 27/01/2023 14:27-JBA6D30-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206984 expense
222096 70 2023-02-28 13:28:22+00 758.778 758.778 0 0 1 2023-03-03 19:37:46.972+00 2023-03-03 19:37:46.984+00 43 43 28/02/2023 10:28-Diesel S10-534 DES-222096 expense
222098 70 2023-03-02 19:38:02+00 1826.3907000000002 1826.3907000000002 0 0 1 2023-03-03 19:37:52.127+00 2023-03-03 19:37:52.139+00 43 43 02/03/2023 16:38-Diesel S10-532 DES-222098 expense