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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
216214 2290 2023-02-05 14:06:15+00 54 54 0 0 1 2023-02-15 15:51:37.434+00 2023-02-15 15:51:37.439+00 870 870 05/02/2023 11:06-JAQ1C57-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-216214 expense
216217 2290 2023-02-04 20:12:10+00 45 45 0 0 1 2023-02-15 15:51:40.414+00 2023-02-15 15:51:40.419+00 870 870 04/02/2023 17:12-JBB3A21-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-216217 expense
216221 2290 2023-02-04 22:31:10+00 46.8 46.8 0 0 1 2023-02-15 15:51:44.419+00 2023-02-15 15:51:44.423+00 870 870 04/02/2023 19:31-EIL3H43-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-216221 expense
216225 2290 2023-02-04 20:19:19+00 85.69 85.69 0 0 1 2023-02-15 15:51:48.381+00 2023-02-15 15:51:48.386+00 870 870 04/02/2023 17:19-JAN1H26-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216225 expense
216228 2290 2023-02-04 21:42:10+00 48.5 48.5 0 0 1 2023-02-15 15:51:51.337+00 2023-02-15 15:51:51.343+00 870 870 04/02/2023 18:42-JBB5J02-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-216228 expense
216234 2290 2023-02-05 10:10:14+00 100.03 100.03 0 0 1 2023-02-15 15:51:57.364+00 2023-02-15 15:51:57.37+00 870 870 05/02/2023 07:10-RVT4F08-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216234 expense
216239 2290 2023-02-04 21:56:09+00 72.8 72.8 0 0 1 2023-02-15 15:52:02.316+00 2023-02-15 15:52:02.321+00 870 870 04/02/2023 18:56-RVT4F01-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216239 expense
216240 2290 2023-02-05 08:57:46+00 82.27 82.27 0 0 1 2023-02-15 15:52:03.302+00 2023-02-15 15:52:03.307+00 870 870 05/02/2023 05:57-RVT4F01-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-216240 expense
216243 2290 2023-02-05 08:57:28+00 75.81 75.81 0 0 1 2023-02-15 15:52:06.284+00 2023-02-15 15:52:06.289+00 870 870 05/02/2023 05:57-GBO5F57-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216243 expense
216246 2290 2023-02-04 20:08:14+00 30.1 30.1 0 0 1 2023-02-15 15:52:09.329+00 2023-02-15 15:52:09.334+00 870 870 04/02/2023 17:08-EIL3H43-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-216246 expense