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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
216063 2290 2023-02-01 17:52:37+00 14 14 0 0 1 2023-02-15 15:48:44.147+00 2023-02-15 15:48:44.151+00 870 870 01/02/2023 14:52-JBA7J65-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-216063 expense
216065 2290 2023-02-01 16:58:36+00 11.1 11.1 0 0 1 2023-02-15 15:48:46.212+00 2023-02-15 15:48:46.217+00 870 870 01/02/2023 13:58-JAN1H26-5961786 BR 116 - km 426+600 - NORTE - Juquia 5961786 DES-216065 expense
216067 2290 2023-02-01 17:37:07+00 63.2 63.2 0 0 1 2023-02-15 15:48:48.438+00 2023-02-15 15:48:48.443+00 870 870 01/02/2023 14:37-JBB5I97-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-216067 expense
216073 2290 2023-02-01 17:28:29+00 33.72 33.72 0 0 1 2023-02-15 15:48:55.443+00 2023-02-15 15:48:55.45+00 870 870 01/02/2023 14:28-JAK8E55-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-216073 expense
216075 2290 2023-02-01 16:50:43+00 106.2 106.2 0 0 1 2023-02-15 15:48:57.814+00 2023-02-15 15:48:57.82+00 870 870 01/02/2023 13:50-RUP4H49-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-216075 expense
216077 2290 2023-02-01 17:32:28+00 42.18 42.18 0 0 1 2023-02-15 15:48:59.94+00 2023-02-15 15:48:59.947+00 870 870 01/02/2023 14:32-JBA5I02-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-216077 expense
216080 2290 2023-02-01 15:48:30+00 40.8 40.8 0 0 1 2023-02-15 15:49:03.685+00 2023-02-15 15:49:03.69+00 870 870 01/02/2023 12:48-RVT4F03-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-216080 expense
216081 2290 2023-01-17 20:14:12+00 30.6 30.6 0 0 1 2023-02-15 15:49:04.787+00 2023-02-15 15:49:04.792+00 870 870 17/01/2023 17:14-FOP6A93-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-216081 expense
216088 2290 2023-02-01 16:14:02+00 31.2 31.2 0 0 1 2023-02-15 15:49:12.568+00 2023-02-15 15:49:12.576+00 870 870 01/02/2023 13:14-JBA6D37-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-216088 expense
216089 2290 2023-02-01 17:45:32+00 25.2 25.2 0 0 1 2023-02-15 15:49:13.82+00 2023-02-15 15:49:13.826+00 870 870 01/02/2023 14:45-RUP4H47-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-216089 expense