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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
216068 2290 2023-02-01 17:08:34+00 22.5 22.5 0 0 1 2023-02-15 15:48:49.639+00 2023-02-15 15:48:49.645+00 870 870 01/02/2023 14:08-JBB2B86-5961786 SP 360 - km 77+100 - Sul - Jundiai 5961786 DES-216068 expense
216070 2290 2023-02-01 16:54:28+00 135.2 135.2 0 0 1 2023-02-15 15:48:51.905+00 2023-02-15 15:48:51.913+00 870 870 01/02/2023 13:54-JBB5J03-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216070 expense
216072 2290 2023-02-01 16:22:36+00 5.1 5.1 0 0 1 2023-02-15 15:48:54.3+00 2023-02-15 15:48:54.305+00 870 870 01/02/2023 13:22-OOF7373-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-216072 expense
216078 2290 2023-02-01 17:32:31+00 42.18 42.18 0 0 1 2023-02-15 15:49:01.092+00 2023-02-15 15:49:01.098+00 870 870 01/02/2023 14:32-JBA6D30-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-216078 expense
216082 2290 2023-01-18 14:38:10+00 25.5 25.5 0 0 1 2023-02-15 15:49:05.808+00 2023-02-15 15:49:05.814+00 870 870 18/01/2023 11:38-JBA6D34-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-216082 expense
216085 2290 2023-02-01 15:45:07+00 45.9 45.9 0 0 1 2023-02-15 15:49:09.157+00 2023-02-15 15:49:09.162+00 870 870 01/02/2023 12:45-GDM9E48-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-216085 expense
216094 2290 2023-02-01 16:53:46+00 59.2 59.2 0 0 1 2023-02-15 15:49:19.766+00 2023-02-15 15:49:19.772+00 870 870 01/02/2023 13:53-RVT4F09-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-216094 expense
216095 2290 2023-02-01 16:32:40+00 44.4 44.4 0 0 1 2023-02-15 15:49:21.028+00 2023-02-15 15:49:21.034+00 870 870 01/02/2023 13:32-JBA7J63-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-216095 expense
216096 2290 2023-02-01 15:29:00+00 66.6 66.6 0 0 1 2023-02-15 15:49:22.218+00 2023-02-15 15:49:22.224+00 870 870 01/02/2023 12:29-JAQ5C16-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-216096 expense
216099 2290 2023-02-01 11:34:44+00 63 63 0 0 1 2023-02-15 15:49:25.637+00 2023-02-15 15:49:25.642+00 870 870 01/02/2023 08:34-GBO5F57-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-216099 expense