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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
215435 2290 2023-02-02 13:17:19+00 21.5 21.5 0 0 1 2023-02-15 15:26:10.356+00 2023-02-15 15:26:10.361+00 870 870 02/02/2023 10:17-JBA5H88-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215435 expense
215444 2290 2023-02-02 11:22:12+00 60.6 60.6 0 0 1 2023-02-15 15:26:22.616+00 2023-02-15 15:26:22.622+00 870 870 02/02/2023 08:22-JBA5I03-5961786 MT 100 - km 83+485 - SUL - Alto Araguaia 5961786 DES-215444 expense
215452 2290 2023-02-02 12:18:17+00 50.4 50.4 0 0 1 2023-02-15 15:26:31.965+00 2023-02-15 15:26:31.983+00 870 870 02/02/2023 09:18-JBA7A21-5961786 SP 324 - km 81 - Oeste - Itupeva 5961786 DES-215452 expense
215453 2290 2023-02-02 13:46:48+00 31.6 31.6 0 0 1 2023-02-15 15:26:33.078+00 2023-02-15 15:26:33.085+00 870 870 02/02/2023 10:46-JAO1G93-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215453 expense
215456 2290 2023-02-02 16:14:07+00 202.8 202.8 0 0 1 2023-02-15 15:26:36.686+00 2023-02-15 15:26:36.694+00 870 870 02/02/2023 13:14-JAM4H31-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215456 expense
215473 2290 2023-02-02 13:30:03+00 30.6 30.6 0 0 1 2023-02-15 15:26:55.247+00 2023-02-15 15:26:55.252+00 870 870 02/02/2023 10:30-JBB0J65-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215473 expense
215480 2290 2023-02-02 15:27:24+00 45.2 45.2 0 0 1 2023-02-15 15:27:03.745+00 2023-02-15 15:27:03.75+00 870 870 02/02/2023 12:27-JBA7A14-5961786 SP 326 - km 407+527 - Norte - Colina 5961786 DES-215480 expense
215483 2290 2023-02-02 15:27:13+00 47.2 47.2 0 0 1 2023-02-15 15:27:07.017+00 2023-02-15 15:27:07.022+00 870 870 02/02/2023 12:27-JBA5F73-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215483 expense
215496 2290 2023-02-02 15:08:22+00 81 81 0 0 1 2023-02-15 15:27:22.178+00 2023-02-15 15:27:22.184+00 870 870 02/02/2023 12:08-JAQ1C68-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-215496 expense
215497 2290 2023-02-02 15:26:38+00 81 81 0 0 1 2023-02-15 15:27:23.276+00 2023-02-15 15:27:23.281+00 870 870 02/02/2023 12:26-CUA3H57-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-215497 expense