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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
224614 2290 2023-02-10 18:46:54+00 11.2 11.2 0 0 1 2023-03-05 15:05:06.34+00 2023-03-05 15:05:06.345+00 870 870 10/02/2023 15:46-JBA7J65-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224614 expense
224620 2290 2023-02-10 18:47:03+00 11.2 11.2 0 0 1 2023-03-05 15:05:11.411+00 2023-03-05 15:05:11.415+00 870 870 10/02/2023 15:47-JBA7A15-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224620 expense
224626 2290 2023-02-10 18:33:05+00 47.2 47.2 0 0 1 2023-03-05 15:05:16.979+00 2023-03-05 15:05:16.984+00 870 870 10/02/2023 15:33-JBA5F56-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224626 expense
224631 2290 2023-02-09 22:32:17+00 37 37 0 0 1 2023-03-05 15:05:21.766+00 2023-03-05 15:05:21.774+00 870 870 09/02/2023 19:32-RVT4F01-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-224631 expense
224424 2290 2023-02-15 11:53:00+00 2.8 2.8 0 0 1 2023-03-05 15:02:12.395+00 2023-03-05 15:02:12.4+00 870 870 15/02/2023 08:53-EWJ0332-5975082 SP 021 - km 24+000 - Sul - Osasco 5975082 DES-224424 expense
224431 2290 2023-02-15 10:58:18+00 16.15 16.15 0 0 1 2023-03-05 15:02:19.231+00 2023-03-05 15:02:19.237+00 870 870 15/02/2023 07:58-JBB0J65-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-224431 expense
224441 2290 2023-02-06 21:59:08+00 73 73 0 0 1 2023-03-05 15:02:29.198+00 2023-03-05 15:02:29.203+00 870 870 06/02/2023 18:59-JBA5F49-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-224441 expense
224451 2290 2023-02-15 10:58:03+00 44.4 44.4 0 0 1 2023-03-05 15:02:37.738+00 2023-03-05 15:02:37.743+00 870 870 15/02/2023 07:58-JBB0J64-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224451 expense
224458 2290 2023-02-15 14:05:17+00 96.6 96.6 0 0 1 2023-03-05 15:02:44.28+00 2023-03-05 15:02:44.286+00 870 870 15/02/2023 11:05-RUT4J85-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-224458 expense
224466 2290 2023-02-15 08:12:15+00 11.2 11.2 0 0 1 2023-03-05 15:02:51.186+00 2023-03-05 15:02:51.193+00 870 870 15/02/2023 05:12-JBB5I97-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224466 expense