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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
224534 2290 2023-02-15 13:57:55+00 29.1 29.1 0 0 1 2023-03-05 15:03:55.172+00 2023-03-05 15:19:22.469+00 870 870 870 15/02/2023 10:57-JBA7J65-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-224534 expense
224511 2290 2023-02-15 14:31:47+00 31.8 31.8 0 0 1 2023-03-05 15:03:33.064+00 2023-03-05 15:03:33.069+00 870 870 15/02/2023 11:31-RVT4F11-5975082 SP 332 - km 135+500 - Sul - Paulinia 5975082 DES-224511 expense
224518 2290 2023-02-15 14:56:33+00 22.51 22.51 0 0 1 2023-03-05 15:03:39.223+00 2023-03-05 15:03:39.228+00 870 870 15/02/2023 11:56-JAM6E51-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-224518 expense
224522 2290 2023-02-15 14:51:50+00 41.6 41.6 0 0 1 2023-03-05 15:03:43.614+00 2023-03-05 15:03:43.619+00 870 870 15/02/2023 11:51-JBA5H89-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224522 expense
224526 2290 2023-02-15 13:30:28+00 30.1 30.1 0 0 1 2023-03-05 15:03:47.931+00 2023-03-05 15:03:47.939+00 870 870 15/02/2023 10:30-RUP4H49-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224526 expense
224535 2290 2023-02-15 13:56:44+00 23.4 23.4 0 0 1 2023-03-05 15:03:56.03+00 2023-03-05 15:03:56.035+00 870 870 15/02/2023 10:56-RVT4F02-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224535 expense
224536 2290 2023-02-15 14:36:00+00 17.2 17.2 0 0 1 2023-03-05 15:03:56.837+00 2023-03-05 15:03:56.842+00 870 870 15/02/2023 11:36-JAT2C90-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224536 expense
224540 2290 2023-02-15 14:47:40+00 31.2 31.2 0 0 1 2023-03-05 15:04:00.165+00 2023-03-05 15:04:00.169+00 870 870 15/02/2023 11:47-RUT4J73-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224540 expense
224544 2290 2023-02-15 12:23:22+00 23.56 23.56 0 0 1 2023-03-05 15:04:03.772+00 2023-03-05 15:04:03.777+00 870 870 15/02/2023 09:23-JAN9J29-5975082 BR 116 - km 165 - SUL - JACAREI 5975082 DES-224544 expense
224548 2290 2023-02-15 11:18:27+00 33.72 33.72 0 0 1 2023-03-05 15:04:07.14+00 2023-03-05 15:04:07.146+00 870 870 15/02/2023 08:18-JBA5H96-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-224548 expense