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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
225660 2290 2023-02-09 15:13:08+00 47.2 47.2 0 0 1 2023-03-05 15:20:29.292+00 2023-03-05 15:20:29.297+00 870 870 09/02/2023 12:13-JBA5G61-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225660 expense
225662 2290 2023-01-31 12:59:57+00 72.8 72.8 0 0 1 2023-03-05 15:20:31.006+00 2023-03-05 15:20:31.014+00 870 870 31/01/2023 09:59-RUT4J85-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-225662 expense
225666 2290 2023-02-09 15:05:45+00 51.8 51.8 0 0 1 2023-03-05 15:20:34.506+00 2023-03-05 15:20:34.511+00 870 870 09/02/2023 12:05-FZN8I98-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-225666 expense
225670 2290 2023-02-09 14:37:25+00 59 59 0 0 1 2023-03-05 15:20:37.974+00 2023-03-05 15:20:37.979+00 870 870 09/02/2023 11:37-JBA5H88-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225670 expense
225677 2290 2023-02-09 11:20:14+00 16.8 16.8 0 0 1 2023-03-05 15:20:43.579+00 2023-03-05 15:20:43.584+00 870 870 09/02/2023 08:20-JBA7J67-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225677 expense
225678 2290 2023-02-09 14:50:46+00 31.2 31.2 0 0 1 2023-03-05 15:20:44.463+00 2023-03-05 15:20:44.468+00 870 870 09/02/2023 11:50-JAM6E27-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-225678 expense
225683 2290 2023-02-09 10:12:37+00 21.5 21.5 0 0 1 2023-03-05 15:20:48.483+00 2023-03-05 15:20:48.488+00 870 870 09/02/2023 07:12-JBA8C70-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225683 expense
225689 2290 2023-02-09 10:27:49+00 85.69 85.69 0 0 1 2023-03-05 15:20:53.607+00 2023-03-05 15:20:53.612+00 870 870 09/02/2023 07:27-JAQ1C58-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-225689 expense
225691 2290 2023-02-09 14:10:31+00 12.9 12.9 0 0 1 2023-03-05 15:20:55.48+00 2023-03-05 15:20:55.486+00 870 870 09/02/2023 11:10-JBL2F96-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225691 expense
225695 2290 2023-02-09 10:02:01+00 35.34 35.34 0 0 1 2023-03-05 15:20:58.705+00 2023-03-05 15:20:58.711+00 870 870 09/02/2023 07:02-JBA6J87-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-225695 expense