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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
214366 2290 2023-02-06 19:46:09+00 58.99 58.99 0 0 1 2023-02-15 14:57:39.78+00 2023-02-15 14:57:39.789+00 870 870 06/02/2023 16:46-FYT8323-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-214366 expense
214371 2290 2023-02-07 07:01:23+00 51.8 51.8 0 0 1 2023-02-15 14:57:55.589+00 2023-02-15 14:57:55.636+00 870 870 07/02/2023 04:01-FYT8323-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-214371 expense
214372 2290 2023-02-06 21:47:21+00 23.6 23.6 0 0 1 2023-02-15 14:58:00.545+00 2023-02-15 14:58:00.565+00 870 870 06/02/2023 18:47-JBK8C31-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214372 expense
214373 2290 2023-02-07 12:23:21+00 14.8 14.8 0 0 1 2023-02-15 14:58:04.568+00 2023-02-15 14:58:04.576+00 870 870 07/02/2023 09:23-JBA7A20-5961786 BR 116 - km 485+700 - NORTE - Cajati 5961786 DES-214373 expense
214374 2290 2023-02-06 19:59:16+00 7.4 7.4 0 0 1 2023-02-15 14:58:09.308+00 2023-02-15 14:58:09.329+00 870 870 06/02/2023 16:59-JBK8C29-5961786 BR 116 - km 542+900 - SUL - Barra do Turvo 5961786 DES-214374 expense
214375 2290 2023-02-06 20:00:14+00 72.8 72.8 0 0 1 2023-02-15 14:58:13.362+00 2023-02-15 14:58:13.368+00 870 870 06/02/2023 17:00-RVT4F03-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-214375 expense
214380 2290 2023-02-07 08:18:37+00 67.9 67.9 0 0 1 2023-02-15 14:58:30.788+00 2023-02-15 14:58:30.824+00 870 870 07/02/2023 05:18-GBO5F57-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-214380 expense
214383 2290 2023-02-07 12:03:39+00 2.8 2.8 0 0 1 2023-02-15 14:58:37.213+00 2023-02-15 14:58:37.225+00 870 870 07/02/2023 09:03-EWJ0332-5961786 SP 021 - km 24+000 - Sul - Osasco 5961786 DES-214383 expense
214384 2290 2023-02-06 20:46:27+00 12.9 12.9 0 0 1 2023-02-15 14:58:38.529+00 2023-02-15 14:58:38.534+00 870 870 06/02/2023 17:46-ITH2400-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214384 expense
214385 2290 2023-01-18 15:03:04+00 8.4 8.4 0 0 1 2023-02-15 14:58:39.563+00 2023-02-15 14:58:39.566+00 870 870 18/01/2023 12:03-RUP4H50-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-214385 expense