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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
225190 2290 2023-02-10 13:20:34+00 75.81 75.81 0 0 1 2023-03-05 15:13:40.483+00 2023-03-05 15:13:40.486+00 870 870 10/02/2023 10:20-RVT4F06-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225190 expense
225192 2290 2023-02-10 13:34:22+00 32.8 32.8 0 0 1 2023-03-05 15:13:42.02+00 2023-03-05 15:13:42.023+00 870 870 10/02/2023 10:34-JBA6J83-5975082 SP 075 - km 12+500 - Sul - Itu 5975082 DES-225192 expense
225205 2290 2023-02-10 18:47:11+00 44.4 44.4 0 0 1 2023-03-05 15:13:53.463+00 2023-03-05 15:13:53.466+00 870 870 10/02/2023 15:47-JBA6D33-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-225205 expense
225210 2290 2023-02-10 16:06:24+00 32 32 0 0 1 2023-03-05 15:13:57.569+00 2023-03-05 15:13:57.573+00 870 870 10/02/2023 13:06-JBA7A14-5975082 BR 153 - km 183+800 - SUL - Lins 5975082 DES-225210 expense
225212 2290 2023-02-10 18:23:20+00 24 24 0 0 1 2023-03-05 15:13:59.139+00 2023-03-05 15:13:59.143+00 870 870 10/02/2023 15:23-JBK8C29-5975082 BR 153 - km 268+100 - NORTE - Marilia 5975082 DES-225212 expense
225214 2290 2023-02-10 19:19:22+00 25.2 25.2 0 0 1 2023-03-05 15:14:00.892+00 2023-03-05 15:14:00.896+00 870 870 10/02/2023 16:19-RVT4F06-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225214 expense
225218 2290 2023-02-10 16:16:47+00 93.6 93.6 0 0 1 2023-03-05 15:14:04.163+00 2023-03-05 15:14:04.166+00 870 870 10/02/2023 13:16-RVT4F01-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225218 expense
225222 2290 2023-02-10 16:23:23+00 87.6 87.6 0 0 1 2023-03-05 15:14:07.468+00 2023-03-05 15:14:07.472+00 870 870 10/02/2023 13:23-JBA7J45-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-225222 expense
225228 2290 2023-02-06 22:44:25+00 30.6 30.6 0 0 1 2023-03-05 15:14:12.413+00 2023-03-05 15:14:12.417+00 870 870 06/02/2023 19:44-IXT4440-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-225228 expense
225117 2290 2023-02-10 04:01:18+00 59 59 0 0 1 2023-03-05 15:12:34.265+00 2023-03-05 15:12:34.27+00 870 870 10/02/2023 01:01-JBA6D35-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225117 expense