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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
225619 2290 2023-02-15 15:11:19+00 103.5 103.5 0 0 1 2023-03-05 15:19:51.743+00 2023-03-05 15:19:51.746+00 870 870 15/02/2023 12:11-BNC5J85-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-225619 expense
225622 2290 2023-02-15 15:12:23+00 84.6 84.6 0 0 1 2023-03-05 15:19:54.405+00 2023-03-05 15:19:54.408+00 870 870 15/02/2023 12:12-RUT4J76-5975082 SP 333 - km 179+025 - Oeste - Itapolis 5975082 DES-225622 expense
225626 2290 2023-02-08 23:38:01+00 12.92 12.92 0 0 1 2023-03-05 15:19:57.584+00 2023-03-05 15:19:57.587+00 870 870 08/02/2023 20:38-JAQ5C10-5975082 BR 116 - km 180 - SUL - GUARAREMA 5975082 DES-225626 expense
225632 2290 2023-02-09 13:04:12+00 38.7 38.7 0 0 1 2023-03-05 15:20:02.905+00 2023-03-05 15:20:02.908+00 870 870 09/02/2023 10:04-FYN2H44-5975082 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5975082 DES-225632 expense
225635 2290 2023-02-08 07:04:53+00 63 63 0 0 1 2023-03-05 15:20:05.351+00 2023-03-05 15:20:05.358+00 870 870 08/02/2023 04:04-GBO5F57-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-225635 expense
301967 2290 2023-05-06 19:12:02+00 70.8 70.8 0 0 1 2023-05-23 15:13:33.213+00 2023-05-23 15:13:33.216+00 276 276 06/05/2023 16:12-RUT4J73-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301967 expense
225504 2290 2023-02-12 17:06:27+00 37.34 37.34 0 0 1 2023-03-05 15:18:11.042+00 2023-03-05 15:18:11.045+00 870 870 12/02/2023 14:06-JAQ1C57-5975082 BR 153 - km 182 - NORTE - CAMPINORTE 5975082 DES-225504 expense
225510 2290 2023-02-13 18:12:58+00 70.8 70.8 0 0 1 2023-03-05 15:18:16.925+00 2023-03-05 15:18:16.928+00 870 870 13/02/2023 15:12-JBA7A15-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225510 expense
225512 2290 2023-02-13 14:55:03+00 186.3 186.3 0 0 1 2023-03-05 15:18:18.982+00 2023-03-05 15:18:18.988+00 870 870 13/02/2023 11:55-RUT4J73-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-225512 expense
225517 2290 2023-02-13 19:40:24+00 16.8 16.8 0 0 1 2023-03-05 15:18:23.1+00 2023-03-05 15:18:23.105+00 870 870 13/02/2023 16:40-JAM6E51-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225517 expense