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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
224658 2290 2023-02-10 08:55:31+00 29.6 29.6 0 0 1 2023-03-05 15:05:45.47+00 2023-03-05 15:05:45.475+00 870 870 10/02/2023 05:55-JBA6D32-5975082 SP 147 - km 127+200 - Oeste - Iracemapolis 5975082 DES-224658 expense
224661 2290 2023-02-10 12:15:14+00 105.73 105.73 0 0 1 2023-03-05 15:05:48.034+00 2023-03-05 15:05:48.039+00 870 870 10/02/2023 09:15-RVT4F06-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224661 expense
224666 2290 2023-01-27 13:25:25+00 16.8 16.8 0 0 1 2023-03-05 15:05:52.186+00 2023-03-05 15:05:52.191+00 870 870 27/01/2023 10:25-JAS1E44-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224666 expense
224672 2290 2023-02-10 11:52:00+00 75.81 75.81 0 0 1 2023-03-05 15:05:57.313+00 2023-03-05 15:05:57.317+00 870 870 10/02/2023 08:52-GDM9E48-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-224672 expense
224678 2290 2023-02-10 21:33:03+00 87.3 87.3 0 0 1 2023-03-05 15:06:03.809+00 2023-03-05 15:06:03.815+00 870 870 10/02/2023 18:33-GBO5F57-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224678 expense
224680 2290 2023-02-10 17:22:57+00 31.2 31.2 0 0 1 2023-03-05 15:06:06.14+00 2023-03-05 15:06:06.147+00 870 870 10/02/2023 14:22-JAK8E43-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-224680 expense
224685 2290 2023-02-10 21:36:43+00 11.2 11.2 0 0 1 2023-03-05 15:06:10.473+00 2023-03-05 15:06:10.478+00 870 870 10/02/2023 18:36-JBA6J83-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224685 expense
224692 2290 2023-02-10 19:46:52+00 45 45 0 0 1 2023-03-05 15:06:16.981+00 2023-03-05 15:06:16.986+00 870 870 10/02/2023 16:46-JAK8E43-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-224692 expense
224699 2290 2023-02-08 16:07:07+00 31.2 31.2 0 0 1 2023-03-05 15:06:23.697+00 2023-03-05 15:06:23.703+00 870 870 08/02/2023 13:07-JBA5I02-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224699 expense
224704 2290 2023-02-10 14:20:11+00 105.73 105.73 0 0 1 2023-03-05 15:06:29.101+00 2023-03-05 15:06:29.106+00 870 870 10/02/2023 11:20-RVT4F08-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224704 expense