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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
215595 2290 2023-02-06 16:22:05+00 36.4 36.4 0 0 1 2023-02-15 15:29:15.753+00 2023-02-15 15:29:15.758+00 870 870 06/02/2023 13:22-CUA3H57-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-215595 expense
215597 2290 2023-02-06 17:53:26+00 81.9 81.9 0 0 1 2023-02-15 15:29:17.933+00 2023-02-15 15:29:17.938+00 870 870 06/02/2023 14:53-GBO5F57-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215597 expense
215605 2290 2023-02-06 16:00:47+00 51.8 51.8 0 0 1 2023-02-15 15:29:26.68+00 2023-02-15 15:29:26.685+00 870 870 06/02/2023 13:00-GDM9E48-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-215605 expense
215616 2290 2023-02-06 14:29:24+00 47.2 47.2 0 0 1 2023-02-15 15:29:39.753+00 2023-02-15 15:29:39.759+00 870 870 06/02/2023 11:29-JBA7J63-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-215616 expense
215624 2290 2023-02-06 14:04:45+00 63.2 63.2 0 0 1 2023-02-15 15:29:49.069+00 2023-02-15 15:29:49.074+00 870 870 06/02/2023 11:04-JBB5J01-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215624 expense
215627 2290 2023-02-06 14:34:37+00 11.78 11.78 0 0 1 2023-02-15 15:29:52.385+00 2023-02-15 15:29:52.39+00 870 870 06/02/2023 11:34-OOF7373-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-215627 expense
215632 2290 2023-02-05 19:41:30+00 48.6 48.6 0 0 1 2023-02-15 15:29:57.976+00 2023-02-15 15:29:57.981+00 870 870 05/02/2023 16:41-RVT4F05-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-215632 expense
215637 2290 2023-02-06 07:04:14+00 70.2 70.2 0 0 1 2023-02-15 15:30:03.62+00 2023-02-15 15:30:03.625+00 870 870 06/02/2023 04:04-FYW0A26-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-215637 expense
215640 2290 2023-02-06 04:38:57+00 46.8 46.8 0 0 1 2023-02-15 15:30:07.564+00 2023-02-15 15:30:07.569+00 870 870 06/02/2023 01:38-EYP3339-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-215640 expense
215641 2290 2023-02-05 17:34:03+00 29.6 29.6 0 0 1 2023-02-15 15:30:08.784+00 2023-02-15 15:30:08.792+00 870 870 05/02/2023 14:34-JBA7A14-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-215641 expense