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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
214932 2290 2023-01-19 22:47:25+00 14 14 0 0 1 2023-02-15 15:15:36.013+00 2023-02-15 15:15:36.019+00 870 870 19/01/2023 19:47-JAM6E51-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214932 expense
214933 2290 2023-02-07 20:05:55+00 48.6 48.6 0 0 1 2023-02-15 15:15:37.712+00 2023-02-15 15:15:37.727+00 870 870 07/02/2023 17:05-FOP6A93-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-214933 expense
214935 2290 2023-02-07 19:23:14+00 70.2 70.2 0 0 1 2023-02-15 15:15:40.122+00 2023-02-15 15:15:40.127+00 870 870 07/02/2023 16:23-JAQ5D17-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214935 expense
214937 2290 2023-02-07 19:40:58+00 47.4 47.4 0 0 1 2023-02-15 15:15:42.539+00 2023-02-15 15:15:42.545+00 870 870 07/02/2023 16:40-JBA7J45-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214937 expense
214940 2290 2023-02-07 00:00:50+00 17.2 17.2 0 0 1 2023-02-15 15:15:46.105+00 2023-02-15 15:15:46.112+00 870 870 06/02/2023 21:00-JBB5J03-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214940 expense
214948 2290 2023-02-07 12:24:45+00 19.6 19.6 0 0 1 2023-02-15 15:15:55.639+00 2023-02-15 15:15:55.644+00 870 870 07/02/2023 09:24-FZN8I98-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214948 expense
214950 2290 2023-02-07 10:52:29+00 82.27 82.27 0 0 1 2023-02-15 15:15:57.717+00 2023-02-15 15:15:57.723+00 870 870 07/02/2023 07:52-GBO5F57-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-214950 expense
214952 2290 2023-02-06 22:01:31+00 6.6 6.6 0 0 1 2023-02-15 15:16:00.238+00 2023-02-15 15:16:00.248+00 870 870 06/02/2023 19:01-JBN1C97-5961786 SP 021 - km 87+940 - Leste - Ribeirao Pires 5961786 DES-214952 expense
214961 2290 2023-02-07 09:17:30+00 135.2 135.2 0 0 1 2023-02-15 15:16:12.19+00 2023-02-15 15:16:12.195+00 870 870 07/02/2023 06:17-JBA6D32-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214961 expense
214979 2290 2023-02-06 19:44:04+00 23.4 23.4 0 0 1 2023-02-15 15:16:33.618+00 2023-02-15 15:16:33.627+00 870 870 06/02/2023 16:44-RUT4J87-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214979 expense