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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
225827 2290 2023-02-09 18:36:43+00 50.54 50.54 0 0 1 2023-03-05 15:22:53.809+00 2023-03-05 15:22:53.814+00 870 870 09/02/2023 15:36-JAK8E36-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-225827 expense
225833 2290 2023-02-09 18:29:41+00 37.8 37.8 0 0 1 2023-03-05 15:22:58.639+00 2023-03-05 15:22:58.644+00 870 870 09/02/2023 15:29-FOP6A93-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-225833 expense
225838 2290 2023-02-09 19:06:26+00 85.69 85.69 0 0 1 2023-03-05 15:23:03.726+00 2023-03-05 15:23:03.731+00 870 870 09/02/2023 16:06-JAQ1C57-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-225838 expense
225841 2290 2023-02-09 18:41:17+00 70.8 70.8 0 0 1 2023-03-05 15:23:06.164+00 2023-03-05 15:23:06.169+00 870 870 09/02/2023 15:41-JBA6D37-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225841 expense
225845 2290 2023-02-09 16:31:06+00 17.2 17.2 0 0 1 2023-03-05 15:23:09.602+00 2023-03-05 15:23:09.607+00 870 870 09/02/2023 13:31-JBA5G35-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225845 expense
225850 2290 2023-02-09 16:27:54+00 12.9 12.9 0 0 1 2023-03-05 15:23:14.237+00 2023-03-05 15:23:14.242+00 870 870 09/02/2023 13:27-JAK8E61-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-225850 expense
225852 2290 2023-02-09 16:48:23+00 62.4 62.4 0 0 1 2023-03-05 15:23:16.953+00 2023-03-05 15:23:16.958+00 870 870 09/02/2023 13:48-JAQ1C58-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-225852 expense
225836 2290 2023-02-09 17:52:41+00 87.3 87.3 0 0 1 2023-03-05 15:23:01.601+00 2023-03-05 15:23:51.254+00 870 870 870 09/02/2023 14:52-RUT4J71-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-225836 expense
225757 2290 2023-02-09 14:10:37+00 14.8 14.8 0 0 1 2023-03-05 15:21:54.166+00 2023-03-05 15:21:54.172+00 870 870 09/02/2023 11:10-JAU8B18-5975082 BR 116 - km 426+600 - NORTE - Juquia 5975082 DES-225757 expense
225759 2290 2023-02-09 12:51:22+00 25.8 25.8 0 0 1 2023-03-05 15:21:56.123+00 2023-03-05 15:21:56.128+00 870 870 09/02/2023 09:51-JBA7A27-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225759 expense