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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
216369 2290 2023-02-05 18:29:52+00 75.81 75.81 0 0 1 2023-02-15 15:54:25.457+00 2023-02-15 15:54:25.462+00 870 870 05/02/2023 15:29-CRG6115-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216369 expense
216373 2290 2023-02-05 19:40:58+00 100.03 100.03 0 0 1 2023-02-15 15:54:30.415+00 2023-02-15 15:54:30.421+00 870 870 05/02/2023 16:40-RVT4F10-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216373 expense
216378 2290 2023-02-05 19:09:38+00 82.8 82.8 0 0 1 2023-02-15 15:54:35.904+00 2023-02-15 15:54:35.91+00 870 870 05/02/2023 16:09-JBA7J69-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-216378 expense
216379 2290 2023-02-05 17:27:40+00 51.8 51.8 0 0 1 2023-02-15 15:54:36.981+00 2023-02-15 15:54:36.986+00 870 870 05/02/2023 14:27-RVT4F08-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-216379 expense
216386 2290 2023-02-05 13:25:34+00 81.9 81.9 0 0 1 2023-02-15 15:54:44.361+00 2023-02-15 15:54:44.368+00 870 870 05/02/2023 10:25-JAQ5C16-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216386 expense
216387 2290 2023-02-05 13:14:56+00 75.81 75.81 0 0 1 2023-02-15 15:54:45.369+00 2023-02-15 15:54:45.374+00 870 870 05/02/2023 10:14-RVT4F12-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216387 expense
216393 2290 2023-02-05 13:54:20+00 59 59 0 0 1 2023-02-15 15:54:51.521+00 2023-02-15 15:54:51.526+00 870 870 05/02/2023 10:54-JBB5J02-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-216393 expense
443341 3131 457 2023-10-19 11:00:00+00 0 0 0 2023-12-15 14:14:04.507+00 2023-12-15 14:14:25.807+00 276 276 276 serviço coberto pelo plano de manutenção DES-443341 expense
216256 2290 2023-02-05 09:40:06+00 100.03 100.03 0 0 1 2023-02-15 15:52:20.228+00 2023-02-15 15:52:20.24+00 870 870 05/02/2023 06:40-DJM4C27-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216256 expense
216257 2290 2023-02-05 10:33:36+00 82.6 82.6 0 0 1 2023-02-15 15:52:21.333+00 2023-02-15 15:52:21.338+00 870 870 05/02/2023 07:33-EYP3339-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-216257 expense