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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
215040 2290 2023-02-06 21:22:57+00 30.1 30.1 0 0 1 2023-02-15 15:17:52.649+00 2023-02-15 15:17:52.658+00 870 870 06/02/2023 18:22-RVT4F12-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215040 expense
215042 2290 2023-02-07 14:58:28+00 8.4 8.4 0 0 1 2023-02-15 15:17:54.984+00 2023-02-15 15:17:54.992+00 870 870 07/02/2023 11:58-JAM6E34-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215042 expense
215044 2290 2023-02-06 21:11:29+00 13.5 13.5 0 0 1 2023-02-15 15:17:57.233+00 2023-02-15 15:17:57.238+00 870 870 06/02/2023 18:11-JBN1C97-5961786 SP 070 - km 57 - Oeste - Guararema 5961786 DES-215044 expense
215056 2290 2023-02-07 13:38:55+00 135.2 135.2 0 0 1 2023-02-15 15:18:14.075+00 2023-02-15 15:18:14.081+00 870 870 07/02/2023 10:38-JAQ8C39-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215056 expense
215072 2290 2023-02-07 15:30:56+00 43.2 43.2 0 0 1 2023-02-15 15:18:33.962+00 2023-02-15 15:18:33.967+00 870 870 07/02/2023 12:30-JBA7A15-5961786 SP 280 - km 32+000 - Oeste - Itapevi 5961786 DES-215072 expense
215075 2290 2023-02-07 14:14:42+00 21.5 21.5 0 0 1 2023-02-15 15:18:41.368+00 2023-02-15 15:18:41.374+00 870 870 07/02/2023 11:14-JBB5J02-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215075 expense
215080 2290 2023-02-07 15:31:37+00 8.4 8.4 0 0 1 2023-02-15 15:18:47.332+00 2023-02-15 15:18:47.337+00 870 870 07/02/2023 12:31-JAM4H31-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215080 expense
215087 2290 2023-02-07 08:13:48+00 47.2 47.2 0 0 1 2023-02-15 15:18:56.708+00 2023-02-15 15:18:56.719+00 870 870 07/02/2023 05:13-JBA6D32-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-215087 expense
215089 2290 2023-02-07 08:32:31+00 16.2 16.2 0 0 1 2023-02-15 15:18:59.216+00 2023-02-15 15:18:59.222+00 870 870 07/02/2023 05:32-JBA6D35-5961786 BR 381 - km 065+700 - Norte - Mairipora 5961786 DES-215089 expense
215092 2290 2023-02-07 08:34:44+00 17.2 17.2 0 0 1 2023-02-15 15:19:02.824+00 2023-02-15 15:19:02.831+00 870 870 07/02/2023 05:34-JAP6D37-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215092 expense