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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
216024 2290 2023-02-02 08:27:23+00 21.5 21.5 0 0 1 2023-02-15 15:47:59.627+00 2023-02-15 15:47:59.644+00 870 870 02/02/2023 05:27-JBA7A23-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-216024 expense
216027 2290 2023-02-02 09:13:29+00 72.8 72.8 0 0 1 2023-02-15 15:48:02.853+00 2023-02-15 15:48:02.858+00 870 870 02/02/2023 06:13-RUT4J80-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-216027 expense
216029 2290 2023-02-02 08:16:34+00 35.34 35.34 0 0 1 2023-02-15 15:48:05.065+00 2023-02-15 15:48:05.07+00 870 870 02/02/2023 05:16-JBB3A26-5961786 BR 116 - km 165 - NORTE - JACAREI 5961786 DES-216029 expense
216033 2290 2023-02-01 23:42:37+00 72.8 72.8 0 0 1 2023-02-15 15:48:09.222+00 2023-02-15 15:48:09.227+00 870 870 01/02/2023 20:42-FLA5G16-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216033 expense
216049 2290 2023-02-01 22:35:42+00 46.8 46.8 0 0 1 2023-02-15 15:48:27.684+00 2023-02-15 15:48:27.689+00 870 870 01/02/2023 19:35-JBA7A14-5961786 SP 348 - km 159+550 - Norte - Limeira 5961786 DES-216049 expense
216052 2290 2023-02-01 22:12:34+00 46.8 46.8 0 0 1 2023-02-15 15:48:30.819+00 2023-02-15 15:48:30.824+00 870 870 01/02/2023 19:12-EYP3339-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-216052 expense
216056 2290 2023-02-02 01:36:13+00 105.3 105.3 0 0 1 2023-02-15 15:48:34.896+00 2023-02-15 15:48:34.901+00 870 870 01/02/2023 22:36-RUT4J82-5961786 SP 330 - km 82.000 - Norte - Valinhos 5961786 DES-216056 expense
216060 2290 2023-02-01 17:05:44+00 58.71 58.71 0 0 1 2023-02-15 15:48:40.867+00 2023-02-15 15:48:40.872+00 870 870 01/02/2023 14:05-JBA7A27-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-216060 expense
216062 2290 2023-02-01 17:50:47+00 13.5 13.5 0 0 1 2023-02-15 15:48:43.045+00 2023-02-15 15:48:43.05+00 870 870 01/02/2023 14:50-JBA7A09-5961786 SP 360 - km 77+100 - Norte - Jundiai 5961786 DES-216062 expense
216066 2290 2023-02-01 17:26:42+00 28 28 0 0 1 2023-02-15 15:48:47.234+00 2023-02-15 15:48:47.239+00 870 870 01/02/2023 14:26-JBB5I98-5961786 SP 300 - km 367+767 - Leste - Avai 5961786 DES-216066 expense