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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
225093 2290 2023-02-09 20:28:21+00 47.2 47.2 0 0 1 2023-03-05 15:12:14.455+00 2023-03-05 15:12:14.459+00 870 870 09/02/2023 17:28-JBA5F49-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225093 expense
225095 2290 2023-02-09 19:56:21+00 31.8 31.8 0 0 1 2023-03-05 15:12:16.178+00 2023-03-05 15:12:16.183+00 870 870 09/02/2023 16:56-JBB2B75-5975082 BR 050 - km 051+500 - NORTE - Araguari II 5975082 DES-225095 expense
225098 2290 2023-02-09 20:47:16+00 66.6 66.6 0 0 1 2023-03-05 15:12:18.609+00 2023-03-05 15:12:18.614+00 870 870 09/02/2023 17:47-RUT4J76-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-225098 expense
225099 2290 2023-02-09 20:46:55+00 66.6 66.6 0 0 1 2023-03-05 15:12:19.452+00 2023-03-05 15:12:19.457+00 870 870 09/02/2023 17:46-RUP4H48-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-225099 expense
225102 2290 2023-02-09 23:40:18+00 73 73 0 0 1 2023-03-05 15:12:21.93+00 2023-03-05 15:12:21.935+00 870 870 09/02/2023 20:40-JBA6J83-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-225102 expense
225106 2290 2023-02-10 03:33:19+00 87.3 87.3 0 0 1 2023-03-05 15:12:25.172+00 2023-03-05 15:12:25.177+00 870 870 10/02/2023 00:33-RVT4F01-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-225106 expense
225109 2290 2023-02-09 15:51:55+00 51.8 51.8 0 0 1 2023-03-05 15:12:27.632+00 2023-03-05 15:12:27.637+00 870 870 09/02/2023 12:51-RUP4H45-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-225109 expense
225114 2290 2023-02-10 03:44:29+00 47.2 47.2 0 0 1 2023-03-05 15:12:31.843+00 2023-03-05 15:12:31.848+00 870 870 10/02/2023 00:44-JBB5J01-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225114 expense
225120 2290 2023-02-10 15:27:26+00 75.81 75.81 0 0 1 2023-03-05 15:12:38.154+00 2023-03-05 15:12:38.16+00 870 870 10/02/2023 12:27-RVT4F08-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225120 expense
225123 2290 2023-02-10 15:41:06+00 50.54 50.54 0 0 1 2023-03-05 15:12:41.086+00 2023-03-05 15:12:41.091+00 870 870 10/02/2023 12:41-JAT2G64-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225123 expense