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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
206509 2290 2023-01-25 16:39:22+00 25.2 25.2 0 0 1 2023-02-13 20:26:31.908+00 2023-02-13 20:26:31.931+00 870 870 25/01/2023 13:39-DJM4C27-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206509 expense
206512 2290 2023-01-25 10:58:35+00 62.4 62.4 0 0 1 2023-02-13 20:26:37.405+00 2023-02-13 20:26:37.421+00 870 870 25/01/2023 07:58-JBA5G35-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-206512 expense
206515 2290 2023-01-25 16:06:37+00 106.2 106.2 0 0 1 2023-02-13 20:26:43.225+00 2023-02-13 20:26:43.245+00 870 870 25/01/2023 13:06-DJM4C27-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-206515 expense
206519 2290 2023-01-25 16:45:30+00 70.49 70.49 0 0 1 2023-02-13 20:26:53.983+00 2023-02-13 20:26:53.997+00 870 870 25/01/2023 13:45-JBB5I99-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206519 expense
206520 2290 2023-01-25 11:23:37+00 46.8 46.8 0 0 1 2023-02-13 20:26:56.602+00 2023-02-13 20:26:56.616+00 870 870 25/01/2023 08:23-RUT4J71-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-206520 expense
206525 2290 2023-01-25 11:38:13+00 10.6 10.6 0 0 1 2023-02-13 20:27:08.409+00 2023-02-13 20:27:08.429+00 870 870 25/01/2023 08:38-JBA7J63-5942741 BR 050 - km 051+500 - NORTE - Araguari II 5942741 DES-206525 expense
206529 2290 2023-01-25 18:01:29+00 72.8 72.8 0 0 1 2023-02-13 20:27:17.426+00 2023-02-13 20:27:17.441+00 870 870 25/01/2023 15:01-RUP4H50-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206529 expense
206530 2290 2023-01-25 12:40:07+00 16.8 16.8 0 0 1 2023-02-13 20:27:20.178+00 2023-02-13 20:27:20.193+00 870 870 25/01/2023 09:40-JAT2C90-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206530 expense
206531 2290 2023-01-25 17:24:23+00 48.6 48.6 0 0 1 2023-02-13 20:27:23.669+00 2023-02-13 20:27:23.685+00 870 870 25/01/2023 14:24-RVT4F05-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206531 expense
206537 2290 2023-01-25 11:48:14+00 101.4 101.4 0 0 1 2023-02-13 20:27:42.223+00 2023-02-13 20:27:42.234+00 870 870 25/01/2023 08:48-ITH2400-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206537 expense