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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
216041 2290 2023-02-01 21:59:19+00 5.4 5.4 0 0 1 2023-02-15 15:48:18.412+00 2023-02-15 15:48:18.416+00 870 870 01/02/2023 18:59-EWJ0334-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-216041 expense
216042 2290 2023-02-01 21:39:21+00 46.8 46.8 0 0 1 2023-02-15 15:48:19.505+00 2023-02-15 15:48:19.51+00 870 870 01/02/2023 18:39-JAP6D37-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-216042 expense
216046 2290 2023-02-01 21:44:03+00 31.2 31.2 0 0 1 2023-02-15 15:48:23.705+00 2023-02-15 15:48:23.71+00 870 870 01/02/2023 18:44-JBB5J02-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-216046 expense
216050 2290 2023-02-01 22:37:07+00 82.6 82.6 0 0 1 2023-02-15 15:48:28.699+00 2023-02-15 15:48:28.703+00 870 870 01/02/2023 19:37-FLA5G16-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-216050 expense
216055 2290 2023-02-01 21:36:06+00 117 117 0 0 1 2023-02-15 15:48:33.905+00 2023-02-15 15:48:33.91+00 870 870 01/02/2023 18:36-JAK8E55-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-216055 expense
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