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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
216547 2290 2023-02-06 19:24:39+00 58.99 58.99 0 0 1 2023-02-15 15:58:02.445+00 2023-02-15 15:58:02.452+00 870 870 06/02/2023 16:24-FYT8323-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-216547 expense
216548 2290 2023-02-06 19:12:58+00 14 14 0 0 1 2023-02-15 15:58:03.768+00 2023-02-15 15:58:03.774+00 870 870 06/02/2023 16:12-DYW7814-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-216548 expense
216549 2290 2023-02-06 18:53:51+00 100.03 100.03 0 0 1 2023-02-15 15:58:04.788+00 2023-02-15 15:58:04.793+00 870 870 06/02/2023 15:53-RUT4J71-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216549 expense
216550 2290 2023-02-06 18:53:20+00 59 59 0 0 1 2023-02-15 15:58:05.828+00 2023-02-15 15:58:05.833+00 870 870 06/02/2023 15:53-DYW7814-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-216550 expense
216551 2290 2023-02-06 18:58:18+00 82.6 82.6 0 0 1 2023-02-15 15:58:06.844+00 2023-02-15 15:58:06.857+00 870 870 06/02/2023 15:58-RVT4F03-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-216551 expense
216552 2290 2023-02-06 18:52:31+00 10.4 10.4 0 0 1 2023-02-15 15:58:07.955+00 2023-02-15 15:58:07.961+00 870 870 06/02/2023 15:52-OOF7373-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-216552 expense
216554 2290 2023-02-06 18:55:16+00 54.6 54.6 0 0 1 2023-02-15 15:58:10.642+00 2023-02-15 15:58:10.648+00 870 870 06/02/2023 15:55-GBO5F57-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-216554 expense
216555 2290 2023-02-06 18:55:39+00 67.9 67.9 0 0 1 2023-02-15 15:58:11.776+00 2023-02-15 15:58:11.782+00 870 870 06/02/2023 15:55-FYT8323-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-216555 expense
216556 2290 2023-02-06 15:56:35+00 41.6 41.6 0 0 1 2023-02-15 15:58:12.883+00 2023-02-15 15:58:12.89+00 870 870 06/02/2023 12:56-IXM4440-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-216556 expense
216557 2290 2023-02-06 18:42:47+00 54.6 54.6 0 0 1 2023-02-15 15:58:13.921+00 2023-02-15 15:58:13.926+00 870 870 06/02/2023 15:42-RUT4J76-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-216557 expense