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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
211716 2290 2023-01-29 13:00:47+00 44.4 44.4 0 0 1 2023-02-15 13:41:55.101+00 2023-02-15 13:41:55.106+00 870 870 29/01/2023 10:00-JAN1H26-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-211716 expense
211725 2290 2023-01-30 09:41:39+00 30.6 30.6 0 0 1 2023-02-15 13:42:17.064+00 2023-02-15 13:42:17.077+00 870 870 30/01/2023 06:41-JAQ1C57-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-211725 expense
211737 2290 2023-01-30 10:53:29+00 101.4 101.4 0 0 1 2023-02-15 13:42:40.762+00 2023-02-15 13:42:40.767+00 870 870 30/01/2023 07:53-ITH2400-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211737 expense
211738 2290 2023-01-29 16:52:51+00 94.8 94.8 0 0 1 2023-02-15 13:42:42.24+00 2023-02-15 13:42:42.246+00 870 870 29/01/2023 13:52-JAT2C90-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211738 expense
211740 2290 2023-01-30 04:46:09+00 202.8 202.8 0 0 1 2023-02-15 13:42:46.712+00 2023-02-15 13:42:46.717+00 870 870 30/01/2023 01:46-RUP4H50-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211740 expense
211741 2290 2023-01-30 10:43:39+00 169 169 0 0 1 2023-02-15 13:42:47.779+00 2023-02-15 13:42:47.783+00 870 870 30/01/2023 07:43-JBB0J64-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211741 expense
211745 2290 2023-01-30 11:32:11+00 50.54 50.54 0 0 1 2023-02-15 13:42:56.7+00 2023-02-15 13:42:56.711+00 870 870 30/01/2023 08:32-JBB5I99-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-211745 expense
211746 2290 2023-01-30 11:31:45+00 50.54 50.54 0 0 1 2023-02-15 13:42:59.096+00 2023-02-15 13:42:59.101+00 870 870 30/01/2023 08:31-JBA5E44-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-211746 expense