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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
216298 2290 2023-02-04 18:46:51+00 44.4 44.4 0 0 1 2023-02-15 15:53:08.531+00 2023-02-15 15:53:08.536+00 870 870 04/02/2023 15:46-JBB0J62-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-216298 expense
216299 2290 2023-02-04 20:40:02+00 66.6 66.6 0 0 1 2023-02-15 15:53:09.549+00 2023-02-15 15:53:09.556+00 870 870 04/02/2023 17:40-FYT8323-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-216299 expense
216307 2290 2023-02-04 20:11:22+00 19.6 19.6 0 0 1 2023-02-15 15:53:19.016+00 2023-02-15 15:53:19.021+00 870 870 04/02/2023 17:11-RVT4F06-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-216307 expense
216317 2290 2023-02-04 20:42:08+00 57.19 57.19 0 0 1 2023-02-15 15:53:29.61+00 2023-02-15 15:53:29.637+00 870 870 04/02/2023 17:42-JBB0J62-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-216317 expense
216579 2290 2023-01-30 11:31:21+00 10.8 10.8 0 0 1 2023-02-15 16:13:24.019+00 2023-02-15 16:13:24.025+00 870 870 30/01/2023 08:31-5961786-Pedágio OOA7H71 5961786 DES-216579 expense
216318 2290 2023-02-05 07:17:14+00 67.9 67.9 0 0 1 2023-02-15 15:53:30.965+00 2023-02-15 15:53:30.97+00 870 870 05/02/2023 04:17-RVT4F01-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-216318 expense
216319 2290 2023-02-05 07:17:24+00 67.9 67.9 0 0 1 2023-02-15 15:53:32.014+00 2023-02-15 15:53:32.02+00 870 870 05/02/2023 04:17-RVT4F06-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-216319 expense
216326 2290 2023-02-05 08:08:01+00 58.99 58.99 0 0 1 2023-02-15 15:53:40.242+00 2023-02-15 15:53:40.247+00 870 870 05/02/2023 05:08-DJM4C27-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-216326 expense
216329 2290 2023-02-04 21:00:59+00 82.6 82.6 0 0 1 2023-02-15 15:53:43.295+00 2023-02-15 15:53:43.3+00 870 870 04/02/2023 18:00-EIL3H43-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-216329 expense
216336 2290 2023-02-05 18:24:03+00 106.2 106.2 0 0 1 2023-02-15 15:53:50.362+00 2023-02-15 15:53:50.368+00 870 870 05/02/2023 15:24-RVT4F12-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-216336 expense