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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
206785 2290 2023-01-27 10:06:12+00 25.8 25.8 0 0 1 2023-02-13 20:40:38.509+00 2023-02-13 20:40:38.548+00 870 870 27/01/2023 07:06-JBA5E44-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-206785 expense
206786 2290 2023-01-28 14:30:54+00 12.9 12.9 0 0 1 2023-02-13 20:40:44.376+00 2023-02-13 20:40:44.407+00 870 870 28/01/2023 11:30-JBA8C70-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206786 expense
206787 2290 2023-01-28 14:31:05+00 12.9 12.9 0 0 1 2023-02-13 20:40:49.416+00 2023-02-13 20:40:49.435+00 870 870 28/01/2023 11:31-JAM6E34-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206787 expense
206788 2290 2023-01-28 14:31:15+00 12.9 12.9 0 0 1 2023-02-13 20:40:55.627+00 2023-02-13 20:40:55.683+00 870 870 28/01/2023 11:31-JBA5F83-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206788 expense
206789 2290 2023-01-27 07:39:25+00 106.2 106.2 0 0 1 2023-02-13 20:41:01.189+00 2023-02-13 20:41:01.213+00 870 870 27/01/2023 04:39-RVT4F03-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-206789 expense
206790 2290 2023-01-28 14:04:30+00 63.2 63.2 0 0 1 2023-02-13 20:41:05.664+00 2023-02-13 20:41:05.701+00 870 870 28/01/2023 11:04-JAM6F42-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206790 expense
206791 2290 2023-01-28 14:59:13+00 62.4 62.4 0 0 1 2023-02-13 20:41:09.848+00 2023-02-13 20:41:09.861+00 870 870 28/01/2023 11:59-DSS0B62-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206791 expense
206792 2290 2023-01-27 10:06:20+00 25.8 25.8 0 0 1 2023-02-13 20:41:14.924+00 2023-02-13 20:41:14.938+00 870 870 27/01/2023 07:06-JBB5I99-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-206792 expense
206793 2290 2023-01-27 19:00:32+00 63.84 63.84 0 0 1 2023-02-13 20:41:19.253+00 2023-02-13 20:41:19.273+00 870 870 27/01/2023 16:00-JBA5I03-5942741 MS 306 - km 184+500 - NORTE - Cassilandia 5942741 DES-206793 expense
206794 2290 2023-01-27 19:00:56+00 63.84 63.84 0 0 1 2023-02-13 20:41:24.392+00 2023-02-13 20:41:24.403+00 870 870 27/01/2023 16:00-JAQ8C39-5942741 MS 306 - km 184+500 - NORTE - Cassilandia 5942741 DES-206794 expense