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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
225445 2290 2023-02-13 23:10:01+00 82.6 82.6 0 0 1 2023-03-05 15:17:19.042+00 2023-03-05 15:17:19.046+00 870 870 13/02/2023 20:10-RUP4H45-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-225445 expense
225451 2290 2023-02-13 22:22:44+00 186.3 186.3 0 0 1 2023-03-05 15:17:24.485+00 2023-03-05 15:17:24.488+00 870 870 13/02/2023 19:22-RUT4J72-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-225451 expense
225457 2290 2023-02-13 16:46:45+00 106.2 106.2 0 0 1 2023-03-05 15:17:29.417+00 2023-03-05 15:17:29.424+00 870 870 13/02/2023 13:46-RUT4J87-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225457 expense
225460 2290 2023-02-13 17:51:43+00 52 52 0 0 1 2023-03-05 15:17:31.82+00 2023-03-05 15:17:31.824+00 870 870 13/02/2023 14:51-BHT2D21-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-225460 expense
225463 2290 2023-02-13 15:10:09+00 11.2 11.2 0 0 1 2023-03-05 15:17:34.419+00 2023-03-05 15:17:34.423+00 870 870 13/02/2023 12:10-JBA7J64-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-225463 expense
225467 2290 2023-02-13 16:07:56+00 50.63 50.63 0 0 1 2023-03-05 15:17:38.153+00 2023-03-05 15:17:38.156+00 870 870 13/02/2023 13:07-RUT4J73-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-225467 expense
225469 2290 2023-02-13 15:50:18+00 59 59 0 0 1 2023-03-05 15:17:39.704+00 2023-03-05 15:17:39.707+00 870 870 13/02/2023 12:50-JAP6D30-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225469 expense
225474 2290 2023-02-13 15:09:26+00 41 41 0 0 1 2023-03-05 15:17:44.122+00 2023-03-05 15:17:44.125+00 870 870 13/02/2023 12:09-JBA6J83-5975082 SP 075 - km 12+500 - Sul - Itu 5975082 DES-225474 expense
225476 2290 2023-02-13 23:29:56+00 25.2 25.2 0 0 1 2023-03-05 15:17:45.661+00 2023-03-05 15:17:45.664+00 870 870 13/02/2023 20:29-RUT4J73-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225476 expense
225482 2290 2023-02-13 19:09:45+00 58.4 58.4 0 0 1 2023-03-05 15:17:51.681+00 2023-03-05 15:17:51.685+00 870 870 13/02/2023 16:09-JBA6J83-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-225482 expense