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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
206492 2290 2023-01-25 18:23:48+00 85.69 85.69 0 0 1 2023-02-13 20:25:52.88+00 2023-02-13 20:25:52.887+00 870 870 25/01/2023 15:23-JBB0J63-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-206492 expense
206493 2290 2023-01-25 18:47:30+00 36.4 36.4 0 0 1 2023-02-13 20:25:54.535+00 2023-02-13 20:25:54.54+00 870 870 25/01/2023 15:47-JAT2G64-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-206493 expense
206494 2290 2023-01-25 19:08:27+00 87.3 87.3 0 0 1 2023-02-13 20:25:56.792+00 2023-02-13 20:25:56.806+00 870 870 25/01/2023 16:08-RUT4J71-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206494 expense
206501 2290 2023-01-25 19:22:06+00 38.7 38.7 0 0 1 2023-02-13 20:26:12.889+00 2023-02-13 20:26:12.928+00 870 870 25/01/2023 16:22-RVT4E99-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-206501 expense
206502 2290 2023-01-25 18:44:11+00 23.6 23.6 0 0 1 2023-02-13 20:26:15.174+00 2023-02-13 20:26:15.188+00 870 870 25/01/2023 15:44-JBA7J67-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-206502 expense
206503 2290 2023-01-25 19:02:45+00 105.73 105.73 0 0 1 2023-02-13 20:26:17.164+00 2023-02-13 20:26:17.168+00 870 870 25/01/2023 16:02-RVT4F05-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206503 expense
206506 2290 2023-01-25 19:24:00+00 33.72 33.72 0 0 1 2023-02-13 20:26:25.56+00 2023-02-13 20:26:25.569+00 870 870 25/01/2023 16:24-DSS0B62-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-206506 expense
206507 2290 2023-01-25 17:54:30+00 202.8 202.8 0 0 1 2023-02-13 20:26:27.588+00 2023-02-13 20:26:27.596+00 870 870 25/01/2023 14:54-DJM4C27-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206507 expense
206508 2290 2023-01-25 10:56:31+00 8.4 8.4 0 0 1 2023-02-13 20:26:30.004+00 2023-02-13 20:26:30.021+00 870 870 25/01/2023 07:56-ITH2400-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206508 expense
206511 2290 2023-01-25 17:14:47+00 53.96 53.96 0 0 1 2023-02-13 20:26:35.296+00 2023-02-13 20:26:35.307+00 870 870 25/01/2023 14:14-IXT4440-5942741 BR 153 - km 368 - NORTE - JARAGUA 5942741 DES-206511 expense