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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
225577 2290 2023-02-15 14:20:47+00 36 36 0 0 1 2023-03-05 15:19:14.759+00 2023-03-05 15:19:14.763+00 870 870 15/02/2023 11:20-JBA7A14-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-225577 expense
225583 2290 2023-02-15 15:17:41+00 31.2 31.2 0 0 1 2023-03-05 15:19:20.177+00 2023-03-05 15:19:20.181+00 870 870 15/02/2023 12:17-JBB0J64-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-225583 expense
225586 2290 2023-02-15 16:01:30+00 70.8 70.8 0 0 1 2023-03-05 15:19:24.049+00 2023-03-05 15:19:24.053+00 870 870 15/02/2023 13:01-JBA5H96-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225586 expense
225590 2290 2023-02-15 17:58:08+00 41.6 41.6 0 0 1 2023-03-05 15:19:27.304+00 2023-03-05 15:19:27.308+00 870 870 15/02/2023 14:58-JBA7A21-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-225590 expense
225594 2290 2023-02-15 17:58:16+00 41.6 41.6 0 0 1 2023-03-05 15:19:30.517+00 2023-03-05 15:19:30.52+00 870 870 15/02/2023 14:58-JBA7J39-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-225594 expense
225599 2290 2023-02-15 21:15:13+00 4.3 4.3 0 0 1 2023-03-05 15:19:34.643+00 2023-03-05 15:19:34.65+00 870 870 15/02/2023 18:15-EWJ0334-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225599 expense
225603 2290 2023-02-15 19:15:49+00 31.2 31.2 0 0 1 2023-03-05 15:19:38.06+00 2023-03-05 15:19:38.063+00 870 870 15/02/2023 16:15-JAK8E55-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-225603 expense
225606 2290 2023-02-15 21:16:31+00 31.8 31.8 0 0 1 2023-03-05 15:19:40.668+00 2023-03-05 15:19:40.672+00 870 870 15/02/2023 18:16-RVT4F07-5975082 SP 332 - km 135+500 - Norte - Paulinia 5975082 DES-225606 expense
225613 2290 2023-02-15 13:47:59+00 17.2 17.2 0 0 1 2023-03-05 15:19:46.9+00 2023-03-05 15:19:46.904+00 870 870 15/02/2023 10:47-JAN9J29-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225613 expense
225615 2290 2023-02-15 16:24:39+00 65.17 65.17 0 0 1 2023-03-05 15:19:48.458+00 2023-03-05 15:19:48.461+00 870 870 15/02/2023 13:24-RUT4J80-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-225615 expense