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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
224818 2290 2023-02-14 15:58:06+00 23.6 23.6 0 0 1 2023-03-05 15:08:18.289+00 2023-03-05 15:08:18.294+00 870 870 14/02/2023 12:58-JBN1C97-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-224818 expense
224822 2290 2023-02-14 09:06:34+00 70.8 70.8 0 0 1 2023-03-05 15:08:22.829+00 2023-03-05 15:08:22.834+00 870 870 14/02/2023 06:06-BNC5J85-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224822 expense
224828 2290 2023-02-14 06:16:50+00 46.8 46.8 0 0 1 2023-03-05 15:08:28.117+00 2023-03-05 15:08:28.123+00 870 870 14/02/2023 03:16-JBA5E44-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-224828 expense
224838 2290 2023-02-14 09:44:26+00 47.2 47.2 0 0 1 2023-03-05 15:08:37.157+00 2023-03-05 15:08:37.162+00 870 870 14/02/2023 06:44-JBA7J64-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-224838 expense
224845 2290 2023-02-14 09:40:31+00 14 14 0 0 1 2023-03-05 15:08:43.087+00 2023-03-05 15:08:43.092+00 870 870 14/02/2023 06:40-JBA7J67-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-224845 expense
301886 2290 2023-05-06 20:40:29+00 62.4 62.4 0 0 1 2023-05-23 15:12:01.428+00 2023-05-23 15:12:01.432+00 276 276 06/05/2023 17:40-RUT4J76-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301886 expense
301887 2290 2023-05-06 20:40:10+00 46.8 46.8 0 0 1 2023-05-23 15:12:02.807+00 2023-05-23 15:12:02.811+00 276 276 06/05/2023 17:40-RUT4J73-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301887 expense
301897 2290 2023-05-06 20:09:20+00 62.4 62.4 0 0 1 2023-05-23 15:12:13.443+00 2023-05-23 15:12:13.446+00 276 276 06/05/2023 17:09-JBB0J65-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301897 expense
301902 2290 2023-05-06 19:43:39+00 70.2 70.2 0 0 1 2023-05-23 15:12:19.501+00 2023-05-23 15:12:19.508+00 276 276 06/05/2023 16:43-RUT4J73-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301902 expense
301910 2290 2023-05-06 20:59:14+00 31.2 31.2 0 0 1 2023-05-23 15:12:28.674+00 2023-05-23 15:12:28.677+00 276 276 06/05/2023 17:59-JAM4H10-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301910 expense