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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
215773 2290 2023-02-06 16:27:07+00 7.4 7.4 0 0 1 2023-02-15 15:37:18.857+00 2023-02-15 15:37:18.88+00 870 870 06/02/2023 13:27-JBK8C29-5961786 BR 116 - km 370+400 - SUL - Miracatu 5961786 DES-215773 expense
215774 2290 2023-02-06 15:43:44+00 6.46 6.46 0 0 1 2023-02-15 15:37:23.801+00 2023-02-15 15:37:23.845+00 870 870 06/02/2023 12:43-JBN1C97-5961786 BR 116 - km 204 - NORTE - ARUJA 5961786 DES-215774 expense
215775 2290 2023-02-06 17:01:53+00 58.99 58.99 0 0 1 2023-02-15 15:37:31.305+00 2023-02-15 15:37:31.316+00 870 870 06/02/2023 14:01-RUT4J71-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-215775 expense
215776 2290 2023-02-06 16:57:47+00 9.7 9.7 0 0 1 2023-02-15 15:37:33.812+00 2023-02-15 15:37:33.82+00 870 870 06/02/2023 13:57-OOF7373-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215776 expense
215777 2290 2023-02-06 16:29:43+00 70.2 70.2 0 0 1 2023-02-15 15:37:35.937+00 2023-02-15 15:37:35.952+00 870 870 06/02/2023 13:29-JBA6J87-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215777 expense
215778 2290 2023-02-06 16:29:15+00 30.1 30.1 0 0 1 2023-02-15 15:37:38.032+00 2023-02-15 15:37:38.04+00 870 870 06/02/2023 13:29-GBO5F57-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215778 expense
215779 2290 2023-02-06 17:04:48+00 47.2 47.2 0 0 1 2023-02-15 15:37:51.413+00 2023-02-15 15:37:51.43+00 870 870 06/02/2023 14:04-IXM4440-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215779 expense
215780 2290 2022-12-20 21:58:30+00 8.4 8.4 0 0 1 2023-02-15 15:37:54.206+00 2023-02-15 15:37:54.22+00 870 870 20/12/2022 18:58-RVT4F13-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-215780 expense
215781 2290 2022-12-20 21:58:34+00 8.4 8.4 0 0 1 2023-02-15 15:37:56.164+00 2023-02-15 15:37:56.172+00 870 870 20/12/2022 18:58-RVT4F03-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-215781 expense
215782 2290 2023-02-06 16:29:49+00 46.8 46.8 0 0 1 2023-02-15 15:38:15.59+00 2023-02-15 15:38:15.612+00 870 870 06/02/2023 13:29-IXM4440-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215782 expense