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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
229927 2290 2023-02-20 12:53:43+00 110.6 110.6 0 0 1 2023-03-05 16:39:50.821+00 2023-03-05 16:39:50.826+00 870 870 20/02/2023 09:53-RUP4H45-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229927 expense
229928 2290 2023-02-20 13:10:04+00 43.2 43.2 0 0 1 2023-03-05 16:39:51.638+00 2023-03-05 16:39:51.642+00 870 870 20/02/2023 10:10-JBA7A15-5989707 SP 280 - km 32+000 - Oeste - Itapevi 5989707 DES-229928 expense
229929 2290 2023-02-20 12:03:19+00 25.8 25.8 0 0 1 2023-03-05 16:39:52.42+00 2023-03-05 16:39:52.423+00 870 870 20/02/2023 09:03-JAN1H26-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-229929 expense
229930 2290 2023-02-20 13:37:22+00 30.1 30.1 0 0 1 2023-03-05 16:39:53.231+00 2023-03-05 16:39:53.236+00 870 870 20/02/2023 10:37-RUP4H49-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229930 expense
229931 2290 2023-02-20 13:39:57+00 70.8 70.8 0 0 1 2023-03-05 16:39:54.069+00 2023-03-05 16:39:54.075+00 870 870 20/02/2023 10:39-JAM4H35-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229931 expense
229932 2290 2023-02-20 13:45:06+00 106.2 106.2 0 0 1 2023-03-05 16:39:54.913+00 2023-03-05 16:39:54.917+00 870 870 20/02/2023 10:45-BSZ4I45-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229932 expense
229933 2290 2023-02-20 12:09:35+00 58.2 58.2 0 0 1 2023-03-05 16:39:55.723+00 2023-03-05 16:39:55.728+00 870 870 20/02/2023 09:09-JAU8B18-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-229933 expense
229934 2290 2023-02-20 14:31:24+00 16.8 16.8 0 0 1 2023-03-05 16:39:56.589+00 2023-03-05 16:39:56.593+00 870 870 20/02/2023 11:31-JBA5H89-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229934 expense
229935 2290 2023-02-20 12:41:31+00 58.2 58.2 0 0 1 2023-03-05 16:39:57.388+00 2023-03-05 16:39:57.393+00 870 870 20/02/2023 09:41-JAU8B18-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-229935 expense
229936 2290 2023-02-20 12:42:00+00 69 69 0 0 1 2023-03-05 16:39:58.315+00 2023-03-05 16:39:58.318+00 870 870 20/02/2023 09:42-BHT2D21-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229936 expense