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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
206420 2290 2023-01-25 14:36:29+00 38.09 38.09 0 0 1 2023-02-13 20:23:00+00 2023-02-13 20:23:00.009+00 870 870 25/01/2023 11:36-JBA7J64-5942741 SP 294 - km 474+800 - LESTE - Oriente 5942741 DES-206420 expense
428617 215 7785 2023-11-01 14:06:00+00 31.9 31.9 0 0 2023-11-01 14:54:57.582+00 2023-11-01 19:01:59.749+00 1767 1767 1767 DES-428617 expense
206421 2290 2023-01-25 14:37:28+00 50.54 50.54 0 0 1 2023-02-13 20:23:02.727+00 2023-02-13 20:23:02.746+00 870 870 25/01/2023 11:37-JAQ5C10-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-206421 expense
206422 2290 2023-01-25 17:15:44+00 100.03 100.03 0 0 1 2023-02-13 20:23:05.14+00 2023-02-13 20:23:05.154+00 870 870 25/01/2023 14:15-RUT4J72-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-206422 expense
206423 2290 2023-01-25 13:59:57+00 58.2 58.2 0 0 1 2023-02-13 20:23:07.632+00 2023-02-13 20:23:07.64+00 870 870 25/01/2023 10:59-JAQ5C10-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-206423 expense
206424 2290 2023-01-25 16:53:49+00 25.8 25.8 0 0 1 2023-02-13 20:23:09.7+00 2023-02-13 20:23:09.711+00 870 870 25/01/2023 13:53-JBA5H88-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-206424 expense
206425 2290 2023-01-25 12:09:57+00 79 79 0 0 1 2023-02-13 20:23:11.669+00 2023-02-13 20:23:11.685+00 870 870 25/01/2023 09:09-JBA5I02-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206425 expense
206426 2290 2023-01-25 12:25:15+00 5.4 5.4 0 0 1 2023-02-13 20:23:13.981+00 2023-02-13 20:23:13.99+00 870 870 25/01/2023 09:25-EWJ0333-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-206426 expense
206427 2290 2023-01-25 14:00:33+00 67.9 67.9 0 0 1 2023-02-13 20:23:17.501+00 2023-02-13 20:23:17.512+00 870 870 25/01/2023 11:00-RUT4J72-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206427 expense
206428 2290 2023-01-25 12:53:20+00 32.4 32.4 0 0 1 2023-02-13 20:23:20.076+00 2023-02-13 20:23:20.084+00 870 870 25/01/2023 09:53-JAT2G64-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-206428 expense