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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
224591 2290 2023-02-10 17:25:07+00 87.3 87.3 0 0 1 2023-03-05 15:04:45.141+00 2023-03-05 15:04:45.146+00 870 870 10/02/2023 14:25-RVT4F10-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224591 expense
224597 2290 2023-02-10 16:55:47+00 106.2 106.2 0 0 1 2023-03-05 15:04:51.211+00 2023-03-05 15:04:51.216+00 870 870 10/02/2023 13:55-GDM9E48-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224597 expense
224605 2290 2023-02-10 10:15:12+00 48.5 48.5 0 0 1 2023-03-05 15:04:58.604+00 2023-03-05 15:04:58.609+00 870 870 10/02/2023 07:15-JBB0J64-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-224605 expense
224613 2290 2023-02-10 18:58:06+00 8.6 8.6 0 0 1 2023-03-05 15:05:05.378+00 2023-03-05 15:05:05.383+00 870 870 10/02/2023 15:58-JBN1C97-5975082 SP 308 - km 109+300 - Sul - Salto 5975082 DES-224613 expense
224621 2290 2023-02-10 18:48:01+00 59 59 0 0 1 2023-03-05 15:05:12.52+00 2023-03-05 15:05:12.525+00 870 870 10/02/2023 15:48-JBA5F59-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224621 expense
224632 2290 2023-02-09 23:31:03+00 72.8 72.8 0 0 1 2023-03-05 15:05:22.642+00 2023-03-05 15:05:22.647+00 870 870 09/02/2023 20:31-FOP6A93-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224632 expense
224642 2290 2023-02-09 23:59:01+00 48.6 48.6 0 0 1 2023-03-05 15:05:31.496+00 2023-03-05 15:05:31.502+00 870 870 09/02/2023 20:59-RVT4F01-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-224642 expense
224651 2290 2023-02-09 17:44:29+00 27 27 0 0 1 2023-03-05 15:05:39.079+00 2023-03-05 15:05:39.085+00 870 870 09/02/2023 14:44-JBA5F49-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224651 expense
301878 2290 2023-05-06 19:06:58+00 19.6 19.6 0 0 1 2023-05-23 15:11:52.559+00 2023-05-23 15:11:52.562+00 276 276 06/05/2023 16:06-RUT4J80-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301878 expense
224655 2290 2023-02-10 04:15:16+00 35.24 35.24 0 0 1 2023-03-05 15:05:42.934+00 2023-03-05 15:12:35.154+00 870 870 870 10/02/2023 01:15-JAQ5C16-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224655 expense