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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
224650 2290 2023-02-10 07:56:35+00 93.6 93.6 0 0 1 2023-03-05 15:05:38.209+00 2023-03-05 15:05:38.215+00 870 870 10/02/2023 04:56-RUT4J71-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224650 expense
224654 2290 2023-02-10 08:33:26+00 105.3 105.3 0 0 1 2023-03-05 15:05:41.608+00 2023-03-05 15:05:41.613+00 870 870 10/02/2023 05:33-RUT4J71-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224654 expense
224667 2290 2023-02-10 12:17:01+00 128.63 128.63 0 0 1 2023-03-05 15:05:53.023+00 2023-03-05 15:05:53.03+00 870 870 10/02/2023 09:17-RVT4F10-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-224667 expense
224679 2290 2023-02-10 17:22:50+00 31.2 31.2 0 0 1 2023-03-05 15:06:05.26+00 2023-03-05 15:06:05.266+00 870 870 10/02/2023 14:22-JBB0J64-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-224679 expense
224688 2290 2023-02-10 21:39:33+00 87.3 87.3 0 0 1 2023-03-05 15:06:13.153+00 2023-03-05 15:06:13.159+00 870 870 10/02/2023 18:39-RUP4H48-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224688 expense
224695 2290 2023-02-10 13:46:11+00 27 27 0 0 1 2023-03-05 15:06:19.547+00 2023-03-05 15:06:19.553+00 870 870 10/02/2023 10:46-JBB0J64-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-224695 expense
224702 2290 2023-02-10 13:49:19+00 46.8 46.8 0 0 1 2023-03-05 15:06:26.891+00 2023-03-05 15:06:26.896+00 870 870 10/02/2023 10:49-EIL3H43-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-224702 expense
224711 2290 2023-02-10 11:17:42+00 10.8 10.8 0 0 1 2023-03-05 15:06:36.112+00 2023-03-05 15:06:36.118+00 870 870 10/02/2023 08:17-JBL2F96-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224711 expense
224718 2290 2023-02-10 22:40:05+00 87.3 87.3 0 0 1 2023-03-05 15:06:42.079+00 2023-03-05 15:06:42.085+00 870 870 10/02/2023 19:40-CUA3H57-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224718 expense
224725 2290 2023-02-10 22:02:54+00 5.4 5.4 0 0 1 2023-03-05 15:06:48.277+00 2023-03-05 15:06:48.282+00 870 870 10/02/2023 19:02-EWJ0334-5975082 SP 280 - km 18+000 - Oeste - Osasco 5975082 DES-224725 expense