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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
443303 3131 457 2023-08-22 13:00:00+00 0 0 0 2023-12-15 13:19:05.634+00 2023-12-15 13:22:03.74+00 276 276 276 serviço coberto pelo plano de manutenção DES-443303 expense
214369 2290 2023-02-07 10:56:05+00 202.8 202.8 0 0 1 2023-02-15 14:57:48.384+00 2023-02-15 14:57:48.389+00 870 870 07/02/2023 07:56-JBB2B75-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214369 expense
214370 2290 2023-02-07 12:15:38+00 13.8 13.8 0 0 1 2023-02-15 14:57:51.396+00 2023-02-15 14:57:51.411+00 870 870 07/02/2023 09:15-JBK8C29-5961786 BR 116 - km 81+600 - Sul - Monte Castelo 5961786 DES-214370 expense
214376 2290 2023-02-07 10:26:16+00 25.8 25.8 0 0 1 2023-02-15 14:58:16.832+00 2023-02-15 14:58:16.844+00 870 870 07/02/2023 07:26-JBA7J39-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214376 expense
214377 2290 2023-02-07 10:03:07+00 14 14 0 0 1 2023-02-15 14:58:21.759+00 2023-02-15 14:58:21.769+00 870 870 07/02/2023 07:03-JBA5G35-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-214377 expense
214378 2290 2023-02-07 11:00:09+00 202.8 202.8 0 0 1 2023-02-15 14:58:25.184+00 2023-02-15 14:58:25.196+00 870 870 07/02/2023 08:00-JAQ1C57-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214378 expense
214379 2290 2023-02-06 23:37:15+00 82.6 82.6 0 0 1 2023-02-15 14:58:27.724+00 2023-02-15 14:58:27.732+00 870 870 06/02/2023 20:37-RVT4F09-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214379 expense
214381 2290 2023-02-07 08:07:53+00 35.4 35.4 0 0 1 2023-02-15 14:58:33.42+00 2023-02-15 14:58:33.426+00 870 870 07/02/2023 05:07-JBA7J45-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-214381 expense
214382 2290 2023-02-07 14:46:18+00 54.6 54.6 0 0 1 2023-02-15 14:58:35.709+00 2023-02-15 14:58:35.724+00 870 870 07/02/2023 11:46-CRG6115-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214382 expense
214399 2290 2023-02-07 16:01:11+00 54 54 0 0 1 2023-02-15 14:58:55.54+00 2023-02-15 14:58:55.545+00 870 870 07/02/2023 13:01-JBA7A27-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-214399 expense