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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
206516 2290 2023-01-25 12:40:16+00 58.2 58.2 0 0 1 2023-02-13 20:26:45.261+00 2023-02-13 20:26:45.266+00 870 870 25/01/2023 09:40-JAK8E43-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206516 expense
206517 2290 2023-01-25 12:38:38+00 16.8 16.8 0 0 1 2023-02-13 20:26:48.82+00 2023-02-13 20:26:48.828+00 870 870 25/01/2023 09:38-JBA5G35-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206517 expense
206521 2290 2023-01-25 11:18:12+00 31.2 31.2 0 0 1 2023-02-13 20:26:58.602+00 2023-02-13 20:26:58.606+00 870 870 25/01/2023 08:18-JBB5I99-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-206521 expense
206522 2290 2023-01-25 17:33:03+00 42.18 42.18 0 0 1 2023-02-13 20:27:00.81+00 2023-02-13 20:27:00.815+00 870 870 25/01/2023 14:33-JAM6E34-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206522 expense
206523 2290 2023-01-25 17:33:02+00 5.4 5.4 0 0 1 2023-02-13 20:27:03.878+00 2023-02-13 20:27:03.885+00 870 870 25/01/2023 14:33-EWJ0333-5942741 SP 280 - km 18+000 - Oeste - Osasco 5942741 DES-206523 expense
206528 2290 2023-01-25 15:02:43+00 50.54 50.54 0 0 1 2023-02-13 20:27:15.604+00 2023-02-13 20:27:15.614+00 870 870 25/01/2023 12:02-JAQ5C10-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-206528 expense
206533 2290 2023-01-25 15:01:41+00 32.4 32.4 0 0 1 2023-02-13 20:27:29.704+00 2023-02-13 20:27:29.721+00 870 870 25/01/2023 12:01-JBB5I99-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206533 expense
206535 2290 2023-01-25 15:05:25+00 32.8 32.8 0 0 1 2023-02-13 20:27:35.597+00 2023-02-13 20:27:35.636+00 870 870 25/01/2023 12:05-JBA6J83-5942741 SP 075 - km 12+500 - Sul - Itu 5942741 DES-206535 expense
206538 2290 2023-01-25 12:04:11+00 70.49 70.49 0 0 1 2023-02-13 20:27:46.199+00 2023-02-13 20:27:46.218+00 870 870 25/01/2023 09:04-JBA5E44-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206538 expense
206543 2290 2023-01-25 12:14:34+00 33.72 33.72 0 0 1 2023-02-13 20:28:03.486+00 2023-02-13 20:28:03.51+00 870 870 25/01/2023 09:14-JBA7J65-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206543 expense