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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
224554 2290 2023-02-15 12:40:57+00 74.2 74.2 0 0 1 2023-03-05 15:04:12.186+00 2023-03-05 15:04:12.191+00 870 870 15/02/2023 09:40-FOL2A88-5975082 SP 332 - km 135+500 - Sul - Paulinia 5975082 DES-224554 expense
224559 2290 2023-02-15 11:27:55+00 22.5 22.5 0 0 1 2023-03-05 15:04:16.568+00 2023-03-05 15:04:16.573+00 870 870 15/02/2023 08:27-JBB5J02-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-224559 expense
224568 2290 2023-02-15 13:13:59+00 79 79 0 0 1 2023-03-05 15:04:24.791+00 2023-03-05 15:04:24.796+00 870 870 15/02/2023 10:13-JBA5G82-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224568 expense
224574 2290 2023-02-09 20:23:25+00 80.94 80.94 0 0 1 2023-03-05 15:04:29.843+00 2023-03-05 15:04:29.847+00 870 870 09/02/2023 17:23-IVX4E40-5975082 BR 153 - km 368 - SUL - JARAGUA 5975082 DES-224574 expense
224576 2290 2023-02-09 20:24:13+00 47.2 47.2 0 0 1 2023-03-05 15:04:31.496+00 2023-03-05 15:04:31.501+00 870 870 09/02/2023 17:24-JBB5J03-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224576 expense
224586 2290 2023-02-10 17:02:40+00 87.3 87.3 0 0 1 2023-03-05 15:04:40.809+00 2023-03-05 15:04:40.814+00 870 870 10/02/2023 14:02-RVT4F08-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224586 expense
224592 2290 2023-02-10 17:08:57+00 16.8 16.8 0 0 1 2023-03-05 15:04:45.975+00 2023-03-05 15:04:45.98+00 870 870 10/02/2023 14:08-JAM6F42-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224592 expense
224598 2290 2023-02-10 16:51:23+00 58.2 58.2 0 0 1 2023-03-05 15:04:52.067+00 2023-03-05 15:04:52.072+00 870 870 10/02/2023 13:51-JAT2G64-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224598 expense
224604 2290 2023-02-10 10:09:11+00 105.73 105.73 0 0 1 2023-03-05 15:04:57.773+00 2023-03-05 15:04:57.778+00 870 870 10/02/2023 07:09-GDM9E48-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224604 expense
224606 2290 2023-02-10 10:13:55+00 11.2 11.2 0 0 1 2023-03-05 15:04:59.437+00 2023-03-05 15:04:59.442+00 870 870 10/02/2023 07:13-JBA5F56-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224606 expense