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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
229703 2290 2023-02-23 21:02:57+00 93.6 93.6 0 0 1 2023-03-05 16:36:34.202+00 2023-03-05 16:36:34.207+00 870 870 23/02/2023 18:02-BSZ4I45-5989707 SP 348 - km 115+520 - Sul - Sumare 5989707 DES-229703 expense
229712 2290 2023-02-24 00:28:11+00 94.4 94.4 0 0 1 2023-03-05 16:36:42.472+00 2023-03-05 16:36:42.477+00 870 870 23/02/2023 21:28-GBO5F57-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229712 expense
229721 2290 2023-02-23 18:40:56+00 55.2 55.2 0 0 1 2023-03-05 16:36:49.844+00 2023-03-05 16:36:49.848+00 870 870 23/02/2023 15:40-JBA6D29-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229721 expense
229728 2290 2023-02-18 21:13:14+00 25.8 25.8 0 0 1 2023-03-05 16:36:55.615+00 2023-03-05 16:36:55.62+00 870 870 18/02/2023 18:13-JAM6E16-5989707 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5989707 DES-229728 expense
229734 2290 2023-02-23 23:47:17+00 42.18 42.18 0 0 1 2023-03-05 16:37:00.797+00 2023-03-05 16:37:00.802+00 870 870 23/02/2023 20:47-JBB0J61-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-229734 expense
229747 2290 2023-02-23 20:19:19+00 62.4 62.4 0 0 1 2023-03-05 16:37:11.753+00 2023-03-05 16:37:11.758+00 870 870 23/02/2023 17:19-JAM4H35-5989707 SP 348 - km 115+520 - Sul - Sumare 5989707 DES-229747 expense
229757 2290 2023-02-23 18:40:18+00 31.6 31.6 0 0 1 2023-03-05 16:37:20.532+00 2023-03-05 16:37:20.537+00 870 870 23/02/2023 15:40-JBA5F56-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229757 expense
229764 2290 2023-02-23 22:32:52+00 55.86 55.86 0 0 1 2023-03-05 16:37:26.288+00 2023-03-05 16:37:26.293+00 870 870 23/02/2023 19:32-JBA5G09-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-229764 expense
229778 2290 2023-02-18 06:45:48+00 70.8 70.8 0 0 1 2023-03-05 16:37:38.471+00 2023-03-05 16:37:38.476+00 870 870 18/02/2023 03:45-JBA5E44-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229778 expense
229786 2290 2023-02-18 05:26:31+00 46.8 46.8 0 0 1 2023-03-05 16:37:45.327+00 2023-03-05 16:37:45.332+00 870 870 18/02/2023 02:26-JBB2B75-5989707 SP 348 - km 159+550 - Sul - Limeira 5989707 DES-229786 expense