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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
215230 2290 2023-02-03 01:26:51+00 93.6 93.6 0 0 1 2023-02-15 15:21:54.152+00 2023-02-15 15:21:54.158+00 870 870 02/02/2023 22:26-RUT4J80-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-215230 expense
215251 2290 2023-02-02 11:18:09+00 60.6 60.6 0 0 1 2023-02-15 15:22:22.171+00 2023-02-15 15:22:22.177+00 870 870 02/02/2023 08:18-JBA5H94-5961786 MT 100 - km 83+485 - SUL - Alto Araguaia 5961786 DES-215251 expense
215259 2290 2023-02-02 12:23:25+00 70.2 70.2 0 0 1 2023-02-15 15:22:31.391+00 2023-02-15 15:22:31.398+00 870 870 02/02/2023 09:23-JBA5F83-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215259 expense
215265 2290 2023-02-02 10:19:58+00 46.8 46.8 0 0 1 2023-02-15 15:22:38.807+00 2023-02-15 15:22:38.812+00 870 870 02/02/2023 07:19-JBA7A23-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215265 expense
215267 2290 2023-02-02 14:40:33+00 144.9 144.9 0 0 1 2023-02-15 15:22:41.131+00 2023-02-15 15:22:41.14+00 870 870 02/02/2023 11:40-FLA5G16-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-215267 expense
215274 2290 2023-02-02 14:15:16+00 46.8 46.8 0 0 1 2023-02-15 15:22:49.766+00 2023-02-15 15:22:49.771+00 870 870 02/02/2023 11:15-RUT4J71-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-215274 expense
215282 2290 2023-02-02 12:33:02+00 19.8 19.8 0 0 1 2023-02-15 15:22:59.461+00 2023-02-15 15:22:59.469+00 870 870 02/02/2023 09:33-JBA7J45-5961786 SP 021 - km 128+740 - Leste - Aruja 5961786 DES-215282 expense
215287 2290 2023-02-02 10:11:24+00 20.4 20.4 0 0 1 2023-02-15 15:23:06.079+00 2023-02-15 15:23:06.086+00 870 870 02/02/2023 07:11-JAT2C90-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215287 expense
215300 2290 2023-02-02 14:01:12+00 63.2 63.2 0 0 1 2023-02-15 15:23:22.389+00 2023-02-15 15:23:22.395+00 870 870 02/02/2023 11:01-JBB5J03-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215300 expense
215307 2290 2023-02-02 12:43:57+00 33.72 33.72 0 0 1 2023-02-15 15:23:30.629+00 2023-02-15 15:23:30.636+00 870 870 02/02/2023 09:43-JBA7J67-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215307 expense