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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
225593 2290 2023-02-15 15:26:45+00 63.2 63.2 0 0 1 2023-03-05 15:19:29.729+00 2023-03-05 15:19:29.732+00 870 870 15/02/2023 12:26-JBA5G61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225593 expense
225598 2290 2023-02-15 19:15:26+00 17.2 17.2 0 0 1 2023-03-05 15:19:33.879+00 2023-03-05 15:19:33.882+00 870 870 15/02/2023 16:15-JBA5F56-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225598 expense
225601 2290 2023-02-15 16:21:57+00 83.69 83.69 0 0 1 2023-03-05 15:19:36.247+00 2023-03-05 15:19:36.251+00 870 870 15/02/2023 13:21-RUP4H50-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-225601 expense
225605 2290 2023-02-15 21:16:20+00 17.2 17.2 0 0 1 2023-03-05 15:19:39.688+00 2023-03-05 15:19:39.692+00 870 870 15/02/2023 18:16-JBB3A26-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-225605 expense
225609 2290 2023-02-15 18:26:05+00 43.2 43.2 0 0 1 2023-03-05 15:19:43.108+00 2023-03-05 15:19:43.112+00 870 870 15/02/2023 15:26-JAM6F42-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-225609 expense
225612 2290 2023-02-15 19:51:54+00 17.2 17.2 0 0 1 2023-03-05 15:19:46.1+00 2023-03-05 15:19:46.104+00 870 870 15/02/2023 16:51-JAM6F42-5975082 SP 308 - km 109+300 - Norte - Salto 5975082 DES-225612 expense
225614 2290 2023-02-15 18:50:31+00 23.6 23.6 0 0 1 2023-03-05 15:19:47.663+00 2023-03-05 15:19:47.666+00 870 870 15/02/2023 15:50-JBN1C97-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225614 expense
225617 2290 2023-02-15 16:10:11+00 22.5 22.5 0 0 1 2023-03-05 15:19:50.11+00 2023-03-05 15:19:50.113+00 870 870 15/02/2023 13:10-JBB0J63-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-225617 expense
225620 2290 2023-02-15 15:11:18+00 47.2 47.2 0 0 1 2023-03-05 15:19:52.58+00 2023-03-05 15:19:52.583+00 870 870 15/02/2023 12:11-JBA7J64-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225620 expense
225624 2290 2023-02-15 13:58:56+00 12.92 12.92 0 0 1 2023-03-05 15:19:56.003+00 2023-03-05 15:19:56.006+00 870 870 15/02/2023 10:58-JBA7A11-5975082 BR 116 - km 180 - SUL - GUARAREMA 5975082 DES-225624 expense