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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
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
318523 70 2023-05-20 22:07:50+00 1107 1107 0 0 1 2023-05-25 18:17:03.187+00 2023-05-25 18:17:03.195+00 276 276 20/05/2023 19:07-Diesel S10-626 DES-318523 expense
216389 2290 2023-02-05 14:00:58+00 58.99 58.99 0 0 1 2023-02-15 15:54:47.396+00 2023-02-15 15:54:47.402+00 870 870 05/02/2023 11:00-EYP3339-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-216389 expense
216390 2290 2023-02-05 13:16:10+00 33.72 33.72 0 0 1 2023-02-15 15:54:48.41+00 2023-02-15 15:54:48.415+00 870 870 05/02/2023 10:16-JBB0J62-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216390 expense
216392 2290 2023-02-05 13:32:01+00 93.6 93.6 0 0 1 2023-02-15 15:54:50.504+00 2023-02-15 15:54:50.509+00 870 870 05/02/2023 10:32-GBO5F57-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-216392 expense
216398 2290 2023-02-05 13:58:32+00 36.4 36.4 0 0 1 2023-02-15 15:54:56.651+00 2023-02-15 15:54:56.656+00 870 870 05/02/2023 10:58-RVT4F08-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-216398 expense