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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
213996 2290 2023-02-03 19:46:19+00 16.5 16.5 0 0 1 2023-02-15 14:47:18.887+00 2023-02-15 14:47:18.897+00 870 870 03/02/2023 16:46-DYW7814-5961786 SP 021 - km 87+940 - Leste - Ribeirao Pires 5961786 DES-213996 expense
213998 2290 2023-02-03 19:46:14+00 13.2 13.2 0 0 1 2023-02-15 14:47:23.384+00 2023-02-15 14:47:23.393+00 870 870 03/02/2023 16:46-JBA7A26-5961786 SP 021 - km 87+940 - Leste - Ribeirao Pires 5961786 DES-213998 expense
214008 2290 2023-02-03 15:12:20+00 70.2 70.2 0 0 1 2023-02-15 14:47:39.263+00 2023-02-15 14:47:39.27+00 870 870 03/02/2023 12:12-JBB0J64-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214008 expense
214013 2290 2023-02-03 15:19:50+00 75.81 75.81 0 0 1 2023-02-15 14:47:47.871+00 2023-02-15 14:47:47.88+00 870 870 03/02/2023 12:19-JAQ1C68-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-214013 expense
214017 2290 2023-02-03 17:35:34+00 16.8 16.8 0 0 1 2023-02-15 14:47:53.735+00 2023-02-15 14:47:53.74+00 870 870 03/02/2023 14:35-JBA6D29-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214017 expense
214020 2290 2023-02-03 15:38:24+00 105.26 105.26 0 0 1 2023-02-15 14:47:58.084+00 2023-02-15 14:47:58.095+00 870 870 03/02/2023 12:38-RUT4J82-5961786 SP 225 - km 199+400 - Oeste - Jau 5961786 DES-214020 expense
214027 2290 2023-02-03 18:27:45+00 70.2 70.2 0 0 1 2023-02-15 14:48:06.7+00 2023-02-15 14:48:06.705+00 870 870 03/02/2023 15:27-JAQ1C68-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-214027 expense
214031 2290 2023-02-03 21:20:18+00 16.15 16.15 0 0 1 2023-02-15 14:48:11.892+00 2023-02-15 14:48:11.899+00 870 870 03/02/2023 18:20-RVT4F10-5961786 BR 116 - km 180 - SUL - GUARAREMA 5961786 DES-214031 expense
214034 2290 2023-02-03 17:47:07+00 50.54 50.54 0 0 1 2023-02-15 14:48:16.257+00 2023-02-15 14:48:16.262+00 870 870 03/02/2023 14:47-JBA7A22-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-214034 expense
214040 2290 2023-02-03 19:18:46+00 175.5 175.5 0 0 1 2023-02-15 14:48:24.334+00 2023-02-15 14:48:24.339+00 870 870 03/02/2023 16:18-RUT4J80-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-214040 expense