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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
214007 2290 2023-02-03 21:41:12+00 16.15 16.15 0 0 1 2023-02-15 14:47:38.051+00 2023-02-15 14:47:38.054+00 870 870 03/02/2023 18:41-RVT4F06-5961786 BR 116 - km 204 - SUL - ARUJA 5961786 DES-214007 expense
214010 2290 2023-02-03 21:23:06+00 5.4 5.4 0 0 1 2023-02-15 14:47:42.516+00 2023-02-15 14:47:42.527+00 870 870 03/02/2023 18:23-EWJ0334-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-214010 expense
214012 2290 2023-02-03 22:30:49+00 2.3 2.3 0 0 1 2023-02-15 14:47:46.119+00 2023-02-15 14:47:46.128+00 870 870 03/02/2023 19:30-EQE6H46-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214012 expense
214019 2290 2023-02-03 19:00:13+00 93.6 93.6 0 0 1 2023-02-15 14:47:56.485+00 2023-02-15 14:47:56.488+00 870 870 03/02/2023 16:00-JAQ1C68-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-214019 expense
214022 2290 2023-02-03 16:19:43+00 11.2 11.2 0 0 1 2023-02-15 14:47:59.954+00 2023-02-15 14:47:59.959+00 870 870 03/02/2023 13:19-JAN9J29-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214022 expense
214028 2290 2023-02-03 18:28:39+00 70.2 70.2 0 0 1 2023-02-15 14:48:08.273+00 2023-02-15 14:48:08.279+00 870 870 03/02/2023 15:28-JAM6F42-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-214028 expense
214037 2290 2023-02-03 17:49:02+00 124.2 124.2 0 0 1 2023-02-15 14:48:20.84+00 2023-02-15 14:48:20.844+00 870 870 03/02/2023 14:49-JBA5I03-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-214037 expense
214048 2290 2023-02-03 17:13:47+00 23.6 23.6 0 0 1 2023-02-15 14:48:39.799+00 2023-02-15 14:48:39.811+00 870 870 03/02/2023 14:13-ITH2400-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-214048 expense
214050 2290 2023-02-03 22:18:41+00 16.5 16.5 0 0 1 2023-02-15 14:48:42.114+00 2023-02-15 14:48:42.118+00 870 870 03/02/2023 19:18-RVT4F10-5961786 SP 021 - km 87+940 - Leste - Ribeirao Pires 5961786 DES-214050 expense
214051 2290 2023-02-03 13:23:33+00 23.4 23.4 0 0 1 2023-02-15 14:48:43.388+00 2023-02-15 14:48:43.399+00 870 870 03/02/2023 10:23-JBK8C29-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214051 expense