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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
225118 2290 2023-02-10 15:44:12+00 27 27 0 0 1 2023-03-05 15:12:36.447+00 2023-03-05 15:12:36.45+00 870 870 10/02/2023 12:44-JBA7J65-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-225118 expense
225122 2290 2023-02-10 15:35:32+00 17.2 17.2 0 0 1 2023-03-05 15:12:39.762+00 2023-03-05 15:12:39.765+00 870 870 10/02/2023 12:35-JBA8C67-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225122 expense
225125 2290 2023-02-10 15:36:33+00 75.81 75.81 0 0 1 2023-03-05 15:12:42.711+00 2023-03-05 15:12:42.714+00 870 870 10/02/2023 12:36-RVT4F10-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225125 expense
225128 2290 2023-02-10 15:57:40+00 47.2 47.2 0 0 1 2023-03-05 15:12:46.016+00 2023-03-05 15:12:46.02+00 870 870 10/02/2023 12:57-JBA7A15-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225128 expense
225136 2290 2023-02-10 15:54:31+00 14 14 0 0 1 2023-03-05 15:12:52.704+00 2023-03-05 15:12:52.707+00 870 870 10/02/2023 12:54-JBA7J65-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225136 expense
225141 2290 2023-02-10 15:52:37+00 21.5 21.5 0 0 1 2023-03-05 15:12:56.836+00 2023-03-05 15:12:56.839+00 870 870 10/02/2023 12:52-JAN9J29-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225141 expense
225146 2290 2023-02-10 00:47:09+00 128.63 128.63 0 0 1 2023-03-05 15:13:01.067+00 2023-03-05 15:13:01.07+00 870 870 09/02/2023 21:47-RVT4F01-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-225146 expense
225150 2290 2023-02-10 01:38:09+00 105.73 105.73 0 0 1 2023-03-05 15:13:04.533+00 2023-03-05 15:13:04.536+00 870 870 09/02/2023 22:38-RVT4F01-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-225150 expense
225155 2290 2023-02-10 10:45:50+00 42.18 42.18 0 0 1 2023-03-05 15:13:08.627+00 2023-03-05 15:13:08.63+00 870 870 10/02/2023 07:45-JAK8E43-5975082 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5975082 DES-225155 expense
225157 2290 2023-02-10 11:10:47+00 42.18 42.18 0 0 1 2023-03-05 15:13:10.156+00 2023-03-05 15:13:10.163+00 870 870 10/02/2023 08:10-JAK8E43-5975082 SP 330 - km 281+000 - NORTE - SAO SIMAO 5975082 DES-225157 expense