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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
216008 2290 2023-02-01 17:28:46+00 66.6 66.6 0 0 1 2023-02-15 15:47:40.926+00 2023-02-15 15:47:40.931+00 870 870 01/02/2023 14:28-GDM9E48-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-216008 expense
216014 2290 2023-02-01 19:31:10+00 32.4 32.4 0 0 1 2023-02-15 15:47:48.409+00 2023-02-15 15:47:48.418+00 870 870 01/02/2023 16:31-JAK8E36-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-216014 expense
216015 2290 2023-02-02 07:34:13+00 39 39 0 0 1 2023-02-15 15:47:49.511+00 2023-02-15 15:47:49.516+00 870 870 02/02/2023 04:34-JBA7A15-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-216015 expense
216019 2290 2023-02-02 08:18:19+00 14 14 0 0 1 2023-02-15 15:47:54.372+00 2023-02-15 15:47:54.386+00 870 870 02/02/2023 05:18-JBA7J65-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-216019 expense
216021 2290 2023-02-02 09:05:47+00 75.81 75.81 0 0 1 2023-02-15 15:47:56.418+00 2023-02-15 15:47:56.423+00 870 870 02/02/2023 06:05-EIL3H43-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216021 expense
216025 2290 2023-02-02 09:00:05+00 27 27 0 0 1 2023-02-15 15:48:00.653+00 2023-02-15 15:48:00.658+00 870 870 02/02/2023 06:00-JBA5F56-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-216025 expense
216035 2290 2023-02-01 23:10:06+00 81.9 81.9 0 0 1 2023-02-15 15:48:11.312+00 2023-02-15 15:48:11.318+00 870 870 01/02/2023 20:10-FLA5G16-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216035 expense
216043 2290 2023-02-01 21:53:40+00 62.4 62.4 0 0 1 2023-02-15 15:48:20.673+00 2023-02-15 15:48:20.678+00 870 870 01/02/2023 18:53-JBA7A14-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-216043 expense
216048 2290 2023-02-01 13:49:58+00 37 37 0 0 1 2023-02-15 15:48:26.661+00 2023-02-15 15:48:26.667+00 870 870 01/02/2023 10:49-JAP6D37-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-216048 expense
216053 2290 2023-02-01 22:17:12+00 36.4 36.4 0 0 1 2023-02-15 15:48:31.844+00 2023-02-15 15:48:31.85+00 870 870 01/02/2023 19:17-RVT4F12-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-216053 expense