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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
225438 2290 2023-02-13 17:32:40+00 16.81 16.81 0 0 1 2023-03-05 15:17:12.134+00 2023-03-05 15:17:12.144+00 870 870 13/02/2023 14:32-JBK8C31-5975082 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5975082 DES-225438 expense
225440 2290 2023-02-13 19:38:55+00 17.2 17.2 0 0 1 2023-03-05 15:17:13.884+00 2023-03-05 15:17:13.89+00 870 870 13/02/2023 16:38-JBA5F59-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225440 expense
225446 2290 2023-02-13 21:20:04+00 12.92 12.92 0 0 1 2023-03-05 15:17:19.868+00 2023-03-05 15:17:19.873+00 870 870 13/02/2023 18:20-JBB5J03-5975082 BR 116 - km 205 - NORTE - ARUJA 5975082 DES-225446 expense
225449 2290 2023-02-13 13:45:14+00 126.4 126.4 0 0 1 2023-03-05 15:17:22.333+00 2023-03-05 15:17:22.339+00 870 870 13/02/2023 10:45-DJM4C27-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225449 expense
225453 2290 2023-02-13 21:22:46+00 11.2 11.2 0 0 1 2023-03-05 15:17:26.136+00 2023-03-05 15:17:26.141+00 870 870 13/02/2023 18:22-JAP6D37-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225453 expense
225456 2290 2023-02-13 13:45:18+00 25.2 25.2 0 0 1 2023-03-05 15:17:28.617+00 2023-03-05 15:17:28.623+00 870 870 13/02/2023 10:45-RVT4F03-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225456 expense
225459 2290 2023-02-13 20:25:18+00 202.8 202.8 0 0 1 2023-03-05 15:17:31.01+00 2023-03-05 15:17:31.015+00 870 870 13/02/2023 17:25-JAM6E51-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225459 expense
231229 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:20.378+00 2023-03-05 16:57:20.383+00 870 870 25/02/2023 00:00-EWJ0334-5989707 Mens. ref. 02/2023 5989707 DES-231229 expense
225465 2290 2023-02-13 17:47:28+00 175.5 175.5 0 0 1 2023-03-05 15:17:35.98+00 2023-03-05 15:17:35.985+00 870 870 13/02/2023 14:47-RUP4H49-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-225465 expense
225471 2290 2023-02-13 15:31:13+00 93.6 93.6 0 0 1 2023-03-05 15:17:41.291+00 2023-03-05 15:17:41.295+00 870 870 13/02/2023 12:31-RUT4J87-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-225471 expense