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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
215307 2290 2023-02-02 12:43:57+00 33.72 33.72 0 0 1 2023-02-15 15:23:30.629+00 2023-02-15 15:23:30.636+00 870 870 02/02/2023 09:43-JBA7J67-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215307 expense
215314 2290 2023-02-02 13:20:04+00 16.8 16.8 0 0 1 2023-02-15 15:23:38.992+00 2023-02-15 15:23:38.997+00 870 870 02/02/2023 10:20-JAM4H01-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215314 expense
215329 2290 2023-02-02 15:00:02+00 75.81 75.81 0 0 1 2023-02-15 15:23:55.359+00 2023-02-15 15:23:55.364+00 870 870 02/02/2023 12:00-GDM9E48-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215329 expense
215332 2290 2023-02-02 15:07:02+00 31.2 31.2 0 0 1 2023-02-15 15:23:59.131+00 2023-02-15 15:23:59.152+00 870 870 02/02/2023 12:07-JAT2G64-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-215332 expense
215338 2290 2023-02-02 15:44:52+00 78.3 78.3 0 0 1 2023-02-15 15:24:06.719+00 2023-02-15 15:24:06.724+00 870 870 02/02/2023 12:44-RUT4J72-5961786 SP 300 - km 497+912 - Oeste - Glicerio 5961786 DES-215338 expense
215339 2290 2023-02-02 15:02:55+00 52.2 52.2 0 0 1 2023-02-15 15:24:07.785+00 2023-02-15 15:24:07.791+00 870 870 02/02/2023 12:02-BNC5J85-5961786 SP 300 - km 497+912 - Oeste - Glicerio 5961786 DES-215339 expense
215344 2290 2023-02-02 12:22:06+00 26 26 0 0 1 2023-02-15 15:24:13.266+00 2023-02-15 15:24:13.271+00 870 870 02/02/2023 09:22-JAM6E27-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-215344 expense
215345 2290 2023-02-02 14:19:16+00 106.2 106.2 0 0 1 2023-02-15 15:24:14.451+00 2023-02-15 15:24:14.456+00 870 870 02/02/2023 11:19-EIL3H43-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215345 expense
215346 2290 2023-02-02 15:07:13+00 31.2 31.2 0 0 1 2023-02-15 15:24:15.62+00 2023-02-15 15:24:15.626+00 870 870 02/02/2023 12:07-JBA7J67-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-215346 expense
215350 2290 2023-02-02 12:20:00+00 8.4 8.4 0 0 1 2023-02-15 15:24:20.885+00 2023-02-15 15:24:20.893+00 870 870 02/02/2023 09:20-JBL2F96-5961786 SP 021 - km 19+460 - Sul - Osasco 5961786 DES-215350 expense