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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
224628 2290 2023-02-10 18:41:07+00 11.2 11.2 0 0 1 2023-03-05 15:05:19.136+00 2023-03-05 15:05:19.142+00 870 870 10/02/2023 15:41-JBA6J83-5975082 SP 021 - km 7+000 - Capital - Sao Paulo 5975082 DES-224628 expense
224637 2290 2023-02-09 22:09:21+00 46.8 46.8 0 0 1 2023-03-05 15:05:27.015+00 2023-03-05 15:05:27.024+00 870 870 09/02/2023 19:09-RVT4E99-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224637 expense
224644 2290 2023-02-10 00:00:03+00 81.9 81.9 0 0 1 2023-03-05 15:05:33.233+00 2023-03-05 15:05:33.238+00 870 870 09/02/2023 21:00-FOP6A93-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224644 expense
224653 2290 2023-02-10 06:35:28+00 67.9 67.9 0 0 1 2023-03-05 15:05:40.756+00 2023-03-05 15:05:40.761+00 870 870 10/02/2023 03:35-JAQ5C16-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224653 expense
224665 2290 2023-02-10 12:09:13+00 58.71 58.71 0 0 1 2023-03-05 15:05:51.341+00 2023-03-05 15:05:51.347+00 870 870 10/02/2023 09:09-JAK8E43-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-224665 expense
224676 2290 2023-02-10 12:04:24+00 25.8 25.8 0 0 1 2023-03-05 15:06:01.582+00 2023-03-05 15:06:01.587+00 870 870 10/02/2023 09:04-JBA7A26-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224676 expense
224686 2290 2023-02-10 21:08:47+00 15.3 15.3 0 0 1 2023-03-05 15:06:11.375+00 2023-03-05 15:06:11.381+00 870 870 10/02/2023 18:08-JAN1H26-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-224686 expense
224691 2290 2023-02-10 19:46:43+00 45 45 0 0 1 2023-03-05 15:06:16.115+00 2023-03-05 15:06:16.121+00 870 870 10/02/2023 16:46-JBB0J64-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-224691 expense
224697 2290 2023-02-10 14:14:13+00 21.6 21.6 0 0 1 2023-03-05 15:06:21.77+00 2023-03-05 15:06:21.775+00 870 870 10/02/2023 11:14-JBN1C97-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-224697 expense
224705 2290 2023-02-10 11:48:16+00 5.4 5.4 0 0 1 2023-03-05 15:06:29.941+00 2023-03-05 15:06:29.947+00 870 870 10/02/2023 08:48-EWJ0332-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224705 expense