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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
216439 2290 2023-02-05 12:03:34+00 81 81 0 0 1 2023-02-15 15:55:43.025+00 2023-02-15 15:55:43.031+00 870 870 05/02/2023 09:03-FYW0A26-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-216439 expense
216441 2290 2023-02-05 15:00:19+00 21.5 21.5 0 0 1 2023-02-15 15:55:45.173+00 2023-02-15 15:55:45.18+00 870 870 05/02/2023 12:00-JBB5J02-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-216441 expense
216452 2290 2023-02-05 14:00:01+00 46.8 46.8 0 0 1 2023-02-15 15:55:57.499+00 2023-02-15 15:55:57.508+00 870 870 05/02/2023 11:00-EIL3H43-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-216452 expense
216459 2290 2023-02-05 15:04:55+00 169 169 0 0 1 2023-02-15 15:56:05.384+00 2023-02-15 15:56:05.39+00 870 870 05/02/2023 12:04-JBB5J02-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216459 expense
216465 2290 2023-02-05 12:03:25+00 47.02 47.02 0 0 1 2023-02-15 15:56:12.023+00 2023-02-15 15:56:12.031+00 870 870 05/02/2023 09:03-JBB0J62-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-216465 expense
216467 2290 2023-02-05 12:04:22+00 19.6 19.6 0 0 1 2023-02-15 15:56:14.238+00 2023-02-15 15:56:14.244+00 870 870 05/02/2023 09:04-GDM9E48-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-216467 expense
216470 2290 2023-02-05 12:06:38+00 82.6 82.6 0 0 1 2023-02-15 15:56:18.038+00 2023-02-15 15:56:18.044+00 870 870 05/02/2023 09:06-RVT4F05-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-216470 expense
216477 2290 2023-02-05 12:54:05+00 75.81 75.81 0 0 1 2023-02-15 15:56:26.068+00 2023-02-15 15:56:26.074+00 870 870 05/02/2023 09:54-FYT8323-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-216477 expense
216479 2290 2023-02-05 12:23:39+00 44.4 44.4 0 0 1 2023-02-15 15:56:28.705+00 2023-02-15 15:56:28.71+00 870 870 05/02/2023 09:23-JAN1H26-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-216479 expense
216487 2290 2023-02-05 11:02:08+00 20.4 20.4 0 0 1 2023-02-15 15:56:37.85+00 2023-02-15 15:56:37.857+00 870 870 05/02/2023 08:02-JBA7A14-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-216487 expense