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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
224471 2290 2023-02-15 08:48:20+00 17.2 17.2 0 0 1 2023-03-05 15:02:55.713+00 2023-03-05 15:02:55.718+00 870 870 15/02/2023 05:48-JBB5I97-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224471 expense
224475 2290 2023-02-15 08:38:05+00 65.17 65.17 0 0 1 2023-03-05 15:02:59.08+00 2023-03-05 15:02:59.086+00 870 870 15/02/2023 05:38-RUT4J87-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224475 expense
224479 2290 2023-02-15 09:00:45+00 17.2 17.2 0 0 1 2023-03-05 15:03:03.202+00 2023-03-05 15:03:03.207+00 870 870 15/02/2023 06:00-JAT2C90-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-224479 expense
224484 2290 2023-02-15 07:53:22+00 47.2 47.2 0 0 1 2023-03-05 15:03:07.422+00 2023-03-05 15:03:07.428+00 870 870 15/02/2023 04:53-JBB5J01-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224484 expense
224495 2290 2023-02-15 11:54:12+00 60.42 60.42 0 0 1 2023-03-05 15:03:19.075+00 2023-03-05 15:03:19.08+00 870 870 15/02/2023 08:54-JBB2B75-5975082 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5975082 DES-224495 expense
224500 2290 2023-02-15 13:17:41+00 46.8 46.8 0 0 1 2023-03-05 15:03:23.376+00 2023-03-05 15:03:23.381+00 870 870 15/02/2023 10:17-JBA5H89-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-224500 expense
224508 2290 2023-02-15 10:56:23+00 26 26 0 0 1 2023-03-05 15:03:30.265+00 2023-03-05 15:03:30.269+00 870 870 15/02/2023 07:56-JAK8E43-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224508 expense
224513 2290 2023-02-15 14:26:37+00 37.24 37.24 0 0 1 2023-03-05 15:03:34.728+00 2023-03-05 15:03:34.733+00 870 870 15/02/2023 11:26-JAM6E51-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224513 expense
224525 2290 2023-02-15 13:37:17+00 13.2 13.2 0 0 1 2023-03-05 15:03:47.109+00 2023-03-05 15:03:47.113+00 870 870 15/02/2023 10:37-JAN9J29-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-224525 expense
224532 2290 2023-02-15 13:56:47+00 186.3 186.3 0 0 1 2023-03-05 15:03:53.267+00 2023-03-05 15:03:53.271+00 870 870 15/02/2023 10:56-RUP4H48-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-224532 expense