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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
203728 2290 2023-01-20 12:33:51+00 105.73 105.73 0 0 1 2023-02-13 18:05:42.265+00 2023-02-13 18:05:42.28+00 870 870 20/01/2023 09:33-FYT8323-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-203728 expense
203729 2290 2023-01-20 07:32:53+00 50.54 50.54 0 0 1 2023-02-13 18:05:45.234+00 2023-02-13 18:05:45.252+00 870 870 20/01/2023 04:32-JAN9J32-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-203729 expense
203730 2290 2023-01-19 23:47:50+00 27 27 0 0 1 2023-02-13 18:05:48.49+00 2023-02-13 18:05:48.512+00 870 870 19/01/2023 20:47-JBK8C35-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203730 expense
203731 2290 2023-01-20 07:02:10+00 93.6 93.6 0 0 1 2023-02-13 18:05:50.829+00 2023-02-13 18:05:50.845+00 870 870 20/01/2023 04:02-JAQ1C68-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203731 expense
203732 2290 2023-01-20 13:43:12+00 105.3 105.3 0 0 1 2023-02-13 18:05:52.901+00 2023-02-13 18:05:52.917+00 870 870 20/01/2023 10:43-FOL2A88-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203732 expense
222005 70 2023-02-28 17:07:51+00 2470.8444 2470.8444 0 0 1 2023-03-03 19:35:20.507+00 2023-03-03 19:35:20.533+00 43 43 28/02/2023 14:07-Diesel S10-625 DES-222005 expense
203734 2290 2023-01-20 13:43:32+00 70.2 70.2 0 0 1 2023-02-13 18:05:55.433+00 2023-02-13 18:05:55.504+00 870 870 20/01/2023 10:43-JAM4H01-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203734 expense
203735 2290 2023-01-20 10:04:24+00 45.9 45.9 0 0 1 2023-02-13 18:05:57.576+00 2023-02-13 18:05:57.586+00 870 870 20/01/2023 07:04-EJK1569-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203735 expense
203736 2290 2023-01-20 10:04:12+00 40.8 40.8 0 0 1 2023-02-13 18:06:01.187+00 2023-02-13 18:06:01.204+00 870 870 20/01/2023 07:04-RUT4J73-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203736 expense
203737 2290 2023-01-20 11:39:09+00 46.8 46.8 0 0 1 2023-02-13 18:06:04.238+00 2023-02-13 18:06:04.288+00 870 870 20/01/2023 08:39-JAN9J32-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-203737 expense