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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
211642 2290 2023-01-30 13:20:40+00 202.8 202.8 0 0 1 2023-02-15 13:39:30.725+00 2023-02-15 13:39:30.736+00 870 870 30/01/2023 10:20-FZN8I98-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211642 expense
211643 2290 2023-01-26 12:50:39+00 94.8 94.8 0 0 1 2023-02-15 13:39:32.89+00 2023-02-15 13:39:32.911+00 870 870 26/01/2023 09:50-RUT4J71-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211643 expense
211644 2290 2023-01-29 15:18:13+00 202.8 202.8 0 0 1 2023-02-15 13:39:34.142+00 2023-02-15 13:39:34.145+00 870 870 29/01/2023 12:18-JAT2C84-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211644 expense
211646 2290 2023-01-29 17:03:25+00 94.8 94.8 0 0 1 2023-02-15 13:39:37.016+00 2023-02-15 13:39:37.021+00 870 870 29/01/2023 14:03-JBA5E44-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211646 expense
211647 2290 2023-01-29 17:03:34+00 94.8 94.8 0 0 1 2023-02-15 13:39:38.114+00 2023-02-15 13:39:38.119+00 870 870 29/01/2023 14:03-JBB5I99-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211647 expense
211648 2290 2023-01-29 18:41:35+00 202.8 202.8 0 0 1 2023-02-15 13:39:39.733+00 2023-02-15 13:39:39.737+00 870 870 29/01/2023 15:41-JBA5H96-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211648 expense
211649 2290 2023-01-30 10:04:34+00 304.2 304.2 0 0 1 2023-02-15 13:39:40.77+00 2023-02-15 13:39:40.781+00 870 870 30/01/2023 07:04-FYN2H44-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211649 expense
211650 2290 2023-01-30 11:13:39+00 44.4 44.4 0 0 1 2023-02-15 13:39:41.927+00 2023-02-15 13:39:41.934+00 870 870 30/01/2023 08:13-JAT2C90-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-211650 expense
211652 2290 2023-01-30 01:21:53+00 202.8 202.8 0 0 1 2023-02-15 13:39:45.851+00 2023-02-15 13:39:45.859+00 870 870 29/01/2023 22:21-JBB3A26-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211652 expense
211653 2290 2023-01-29 14:03:36+00 45 45 0 0 1 2023-02-15 13:39:49.583+00 2023-02-15 13:39:49.594+00 870 870 29/01/2023 11:03-JAT2G64-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-211653 expense