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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
225505 2290 2023-02-13 14:14:42+00 94.8 94.8 0 0 1 2023-03-05 15:18:11.815+00 2023-03-05 15:18:11.818+00 870 870 13/02/2023 11:14-EYP3339-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225505 expense
225511 2290 2023-02-13 14:55:59+00 70.8 70.8 0 0 1 2023-03-05 15:18:18.184+00 2023-03-05 15:18:18.188+00 870 870 13/02/2023 11:55-JBA7J69-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225511 expense
225513 2290 2023-02-13 18:48:28+00 124.2 124.2 0 0 1 2023-03-05 15:18:19.759+00 2023-03-05 15:18:19.762+00 870 870 13/02/2023 15:48-RUP4H47-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-225513 expense
225518 2290 2023-02-13 13:52:42+00 16.8 16.8 0 0 1 2023-03-05 15:18:23.879+00 2023-03-05 15:18:23.882+00 870 870 13/02/2023 10:52-JBA7A26-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225518 expense
225523 2290 2023-02-13 15:29:22+00 21.5 21.5 0 0 1 2023-03-05 15:18:27.966+00 2023-03-05 15:18:27.97+00 870 870 13/02/2023 12:29-BHT2D21-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225523 expense
225526 2290 2023-02-12 11:03:52+00 42.18 42.18 0 0 1 2023-03-05 15:18:30.364+00 2023-03-05 15:18:30.367+00 870 870 12/02/2023 08:03-JBA5F49-5975082 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5975082 DES-225526 expense
225530 2290 2023-02-13 17:17:36+00 14 14 0 0 1 2023-03-05 15:18:35.763+00 2023-03-05 15:18:35.766+00 870 870 13/02/2023 14:17-JBA7J65-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-225530 expense
225535 2290 2023-02-13 19:06:24+00 175.5 175.5 0 0 1 2023-03-05 15:18:39.876+00 2023-03-05 15:18:39.88+00 870 870 13/02/2023 16:06-RUT4J80-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-225535 expense
225537 2290 2023-02-13 17:55:40+00 16.81 16.81 0 0 1 2023-03-05 15:18:41.536+00 2023-03-05 15:18:41.54+00 870 870 13/02/2023 14:55-JBK8C31-5975082 SP 330 - km 281+000 - NORTE - SAO SIMAO 5975082 DES-225537 expense
225542 2290 2023-02-13 17:54:08+00 175.5 175.5 0 0 1 2023-03-05 15:18:45.737+00 2023-03-05 15:18:45.741+00 870 870 13/02/2023 14:54-RUP4H47-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-225542 expense