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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
225597 2290 2023-02-15 19:21:28+00 32.4 32.4 0 0 1 2023-03-05 15:19:33.07+00 2023-03-05 15:19:33.075+00 870 870 15/02/2023 16:21-JBB0J64-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-225597 expense
225602 2290 2023-02-15 17:52:44+00 31.2 31.2 0 0 1 2023-03-05 15:19:37.218+00 2023-03-05 15:19:37.223+00 870 870 15/02/2023 14:52-JBB3A26-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-225602 expense
225607 2290 2023-02-15 21:16:32+00 31.8 31.8 0 0 1 2023-03-05 15:19:41.473+00 2023-03-05 15:19:41.478+00 870 870 15/02/2023 18:16-RVT4F11-5975082 SP 332 - km 135+500 - Norte - Paulinia 5975082 DES-225607 expense
225610 2290 2023-02-15 21:18:34+00 46.55 46.55 0 0 1 2023-03-05 15:19:44.387+00 2023-03-05 15:19:44.392+00 870 870 15/02/2023 18:18-FCD2513-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-225610 expense
225616 2290 2023-02-15 16:10:14+00 22.5 22.5 0 0 1 2023-03-05 15:19:49.286+00 2023-03-05 15:19:49.291+00 870 870 15/02/2023 13:10-JBB5J02-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-225616 expense
225621 2290 2023-02-15 15:11:50+00 81.9 81.9 0 0 1 2023-03-05 15:19:53.365+00 2023-03-05 15:19:53.37+00 870 870 15/02/2023 12:11-RUP4H49-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-225621 expense
225625 2290 2023-02-15 14:20:48+00 12.92 12.92 0 0 1 2023-03-05 15:19:56.789+00 2023-03-05 15:19:56.794+00 870 870 15/02/2023 11:20-JBA7A11-5975082 BR 116 - km 204 - SUL - ARUJA 5975082 DES-225625 expense
225628 2290 2023-02-08 23:17:24+00 12.92 12.92 0 0 1 2023-03-05 15:19:59.399+00 2023-03-05 15:19:59.404+00 870 870 08/02/2023 20:17-JAN1H62-5975082 BR 116 - km 180 - SUL - GUARAREMA 5975082 DES-225628 expense
225634 2290 2023-02-08 06:42:49+00 63 63 0 0 1 2023-03-05 15:20:04.541+00 2023-03-05 15:20:04.546+00 870 870 08/02/2023 03:42-RVT4F03-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-225634 expense
225638 2290 2023-02-09 12:44:31+00 17.2 17.2 0 0 1 2023-03-05 15:20:07.897+00 2023-03-05 15:20:07.902+00 870 870 09/02/2023 09:44-JBA5F56-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225638 expense