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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
213318 2290 2023-02-04 15:04:49+00 169 169 0 0 1 2023-02-15 14:29:27.952+00 2023-02-15 14:29:27.96+00 870 870 04/02/2023 12:04-JBB0J61-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-213318 expense
213319 2290 2023-02-04 14:58:01+00 21.5 21.5 0 0 1 2023-02-15 14:29:29.311+00 2023-02-15 14:29:29.325+00 870 870 04/02/2023 11:58-JBB0J61-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-213319 expense
213333 2290 2023-02-04 13:48:20+00 5.1 5.1 0 0 1 2023-02-15 14:29:46.86+00 2023-02-15 14:29:46.867+00 870 870 04/02/2023 10:48-OOF7373-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-213333 expense
213341 2290 2023-02-04 11:36:47+00 17.2 17.2 0 0 1 2023-02-15 14:30:00.539+00 2023-02-15 14:30:00.548+00 870 870 04/02/2023 08:36-JBA7A09-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213341 expense
213198 2290 2023-02-04 09:42:27+00 25.8 25.8 0 0 1 2023-02-15 14:26:23.449+00 2023-02-15 14:26:23.454+00 870 870 04/02/2023 06:42-JAQ8C39-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213198 expense
213200 2290 2023-02-04 08:25:47+00 70.2 70.2 0 0 1 2023-02-15 14:26:26.109+00 2023-02-15 14:26:26.112+00 870 870 04/02/2023 05:25-JBA5H94-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213200 expense
213203 2290 2023-02-04 08:43:48+00 70.2 70.2 0 0 1 2023-02-15 14:26:29.955+00 2023-02-15 14:26:29.963+00 870 870 04/02/2023 05:43-JBB0J65-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213203 expense
213204 2290 2023-02-04 08:44:25+00 70.2 70.2 0 0 1 2023-02-15 14:26:31.15+00 2023-02-15 14:26:31.153+00 870 870 04/02/2023 05:44-JBB5I97-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213204 expense
213206 2290 2023-02-04 08:44:05+00 70.2 70.2 0 0 1 2023-02-15 14:26:34.355+00 2023-02-15 14:26:34.365+00 870 870 04/02/2023 05:44-JAQ5C10-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213206 expense
213214 2290 2023-02-04 10:01:56+00 19.6 19.6 0 0 1 2023-02-15 14:26:47.656+00 2023-02-15 14:26:47.671+00 870 870 04/02/2023 07:01-RVT4F08-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213214 expense