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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
224472 2290 2023-02-15 08:48:16+00 17.2 17.2 0 0 1 2023-03-05 15:02:56.546+00 2023-03-05 15:02:56.551+00 870 870 15/02/2023 05:48-JBB5J01-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224472 expense
224486 2290 2023-02-15 09:31:17+00 16.5 16.5 0 0 1 2023-03-05 15:03:10.646+00 2023-03-05 15:03:10.651+00 870 870 15/02/2023 06:31-JAN9J29-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-224486 expense
224496 2290 2023-02-15 12:17:21+00 37 37 0 0 1 2023-03-05 15:03:19.91+00 2023-03-05 15:03:19.915+00 870 870 15/02/2023 09:17-JAK8E43-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-224496 expense
224505 2290 2023-02-15 12:25:16+00 101.4 101.4 0 0 1 2023-03-05 15:03:27.611+00 2023-03-05 15:03:27.616+00 870 870 15/02/2023 09:25-ITH2400-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-224505 expense
224512 2290 2023-02-15 14:31:42+00 31.8 31.8 0 0 1 2023-03-05 15:03:33.892+00 2023-03-05 15:03:33.897+00 870 870 15/02/2023 11:31-RVT4F02-5975082 SP 332 - km 135+500 - Sul - Paulinia 5975082 DES-224512 expense
224519 2290 2023-02-15 10:57:02+00 50.63 50.63 0 0 1 2023-03-05 15:03:40.578+00 2023-03-05 15:03:40.583+00 870 870 15/02/2023 07:57-RUT4J74-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-224519 expense
224527 2290 2023-02-14 11:28:47+00 14.8 14.8 0 0 1 2023-03-05 15:03:48.784+00 2023-03-05 15:03:48.789+00 870 870 14/02/2023 08:28-JBK8C31-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-224527 expense
320912 70 2023-05-30 12:00:29+00 1957.188 1957.188 0 0 1 2023-05-31 20:12:44.018+00 2023-05-31 20:12:44.027+00 43 43 30/05/2023 09:00-Diesel S10-602 DES-320912 expense
224533 2290 2023-02-15 15:00:18+00 70.2 70.2 0 0 1 2023-03-05 15:03:54.242+00 2023-03-05 15:03:54.25+00 870 870 15/02/2023 12:00-JBA5E44-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224533 expense
224546 2290 2023-02-15 14:58:01+00 13.2 13.2 0 0 1 2023-03-05 15:04:05.428+00 2023-03-05 15:04:05.433+00 870 870 15/02/2023 11:58-JBA7A11-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-224546 expense