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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
216509 2290 2023-02-05 18:48:16+00 46.8 46.8 0 0 1 2023-02-15 15:57:07.87+00 2023-02-15 15:57:07.88+00 870 870 05/02/2023 15:48-RVT4F09-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-216509 expense
216510 2290 2023-02-06 11:51:45+00 50.54 50.54 0 0 1 2023-02-15 15:57:08.922+00 2023-02-15 15:57:08.928+00 870 870 06/02/2023 08:51-JBB2B75-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-216510 expense
216515 2290 2023-02-06 17:54:02+00 202.8 202.8 0 0 1 2023-02-15 15:57:16.706+00 2023-02-15 15:57:16.712+00 870 870 06/02/2023 14:54-JBA5H88-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216515 expense
216516 2290 2023-02-06 18:21:05+00 17.2 17.2 0 0 1 2023-02-15 15:57:18.659+00 2023-02-15 15:57:18.665+00 870 870 06/02/2023 15:21-IXM4440-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-216516 expense
216519 2290 2023-02-05 06:53:14+00 67.9 67.9 0 0 1 2023-02-15 15:57:22.409+00 2023-02-15 15:57:22.415+00 870 870 05/02/2023 03:53-DJM4C27-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-216519 expense
216525 2290 2023-02-06 18:17:18+00 72.8 72.8 0 0 1 2023-02-15 15:57:30.124+00 2023-02-15 15:57:30.13+00 870 870 06/02/2023 15:17-RUT4J76-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216525 expense
216528 2290 2023-02-06 18:20:59+00 21.5 21.5 0 0 1 2023-02-15 15:57:33.826+00 2023-02-15 15:57:33.831+00 870 870 06/02/2023 15:20-JBA6J87-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-216528 expense
216535 2290 2023-02-05 21:17:17+00 87.3 87.3 0 0 1 2023-02-15 15:57:44.395+00 2023-02-15 15:57:44.583+00 870 870 05/02/2023 18:17-FYW0A26-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-216535 expense
216537 2290 2023-02-05 20:59:08+00 50.54 50.54 0 0 1 2023-02-15 15:57:47.88+00 2023-02-15 15:57:47.888+00 870 870 05/02/2023 17:59-JBA6J87-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216537 expense
216538 2290 2023-02-04 18:18:33+00 44.4 44.4 0 0 1 2023-02-15 15:57:50.028+00 2023-02-15 15:57:50.04+00 870 870 04/02/2023 15:18-JBA6J87-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-216538 expense