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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
206932 2290 2023-01-27 16:18:42+00 79 79 0 0 1 2023-02-13 20:48:39.453+00 2023-02-13 20:48:39.462+00 870 870 27/01/2023 13:18-JBA7A09-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206932 expense
206934 2290 2023-01-27 16:14:28+00 18.4 18.4 0 0 1 2023-02-13 20:48:44.719+00 2023-02-13 20:48:44.735+00 870 870 27/01/2023 13:14-ITH2400-5942741 SP 055 - km 279 - Leste - Sao Vicente 5942741 DES-206934 expense
206935 2290 2023-01-27 16:13:31+00 202.8 202.8 0 0 1 2023-02-13 20:48:46.594+00 2023-02-13 20:48:46.605+00 870 870 27/01/2023 13:13-JBA5H88-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206935 expense
206936 2290 2023-01-27 16:12:00+00 63.2 63.2 0 0 1 2023-02-13 20:48:49.672+00 2023-02-13 20:48:49.679+00 870 870 27/01/2023 13:12-JBA7J45-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206936 expense
206937 2290 2023-01-27 22:42:23+00 135.2 135.2 0 0 1 2023-02-13 20:48:51.444+00 2023-02-13 20:48:51.453+00 870 870 27/01/2023 19:42-JAQ5I24-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206937 expense
206939 2290 2023-01-28 14:07:55+00 19.6 19.6 0 0 1 2023-02-13 20:48:55.118+00 2023-02-13 20:48:55.138+00 870 870 28/01/2023 11:07-FLA5G16-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206939 expense
206940 2290 2023-01-28 16:32:17+00 93.6 93.6 0 0 1 2023-02-13 20:48:56.78+00 2023-02-13 20:48:56.785+00 870 870 28/01/2023 13:32-RUT4J74-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-206940 expense
206941 2290 2023-01-27 08:59:08+00 304.2 304.2 0 0 1 2023-02-13 20:48:58.06+00 2023-02-13 20:48:58.065+00 870 870 27/01/2023 05:59-RVT4F03-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206941 expense
206942 2290 2023-01-27 09:12:04+00 202.8 202.8 0 0 1 2023-02-13 20:49:00.076+00 2023-02-13 20:49:00.087+00 870 870 27/01/2023 06:12-RVT4F09-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206942 expense
206943 2290 2023-01-27 09:08:33+00 79 79 0 0 1 2023-02-13 20:49:02.096+00 2023-02-13 20:49:02.106+00 870 870 27/01/2023 06:08-JBA7A11-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206943 expense