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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
228591 2290 2023-02-23 08:41:24+00 14 14 0 0 1 2023-03-05 16:20:22.064+00 2023-03-05 16:20:22.067+00 870 870 23/02/2023 05:41-FZN8I98-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228591 expense
228599 2290 2023-02-23 08:19:46+00 18.9 18.9 0 0 1 2023-03-05 16:20:28.671+00 2023-03-05 16:20:28.675+00 870 870 23/02/2023 05:19-FYN2H44-5989707 BR 381 - km 007+300 - Norte - Vargem 5989707 DES-228599 expense
228605 2290 2023-02-23 09:42:09+00 25.2 25.2 0 0 1 2023-03-05 16:20:33.435+00 2023-03-05 16:20:33.442+00 870 870 23/02/2023 06:42-RUT4J76-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228605 expense
302076 2290 2023-05-07 15:36:12+00 41.6 41.6 0 0 1 2023-05-23 15:15:40.366+00 2023-05-23 15:15:40.37+00 276 276 07/05/2023 12:36-JAK8E61-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-302076 expense
228617 2290 2023-02-23 10:09:56+00 18.9 18.9 0 0 1 2023-03-05 16:20:44.169+00 2023-03-05 16:20:44.172+00 870 870 23/02/2023 07:09-JAQ5C16-5989707 BR 381 - km 007+300 - Norte - Vargem 5989707 DES-228617 expense
228621 2290 2023-02-23 10:04:23+00 16.8 16.8 0 0 1 2023-03-05 16:20:47.317+00 2023-03-05 16:20:47.32+00 870 870 23/02/2023 07:04-JBB2B86-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228621 expense
228626 2290 2023-02-23 09:38:09+00 16.8 16.8 0 0 1 2023-03-05 16:20:51.48+00 2023-03-05 16:20:51.484+00 870 870 23/02/2023 06:38-JAT2C76-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228626 expense
228632 2290 2023-02-23 09:40:32+00 16.5 16.5 0 0 1 2023-03-05 16:20:56.253+00 2023-03-05 16:20:56.257+00 870 870 23/02/2023 06:40-JBB5I97-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-228632 expense
228637 2290 2023-02-23 08:43:52+00 14 14 0 0 1 2023-03-05 16:21:00.218+00 2023-03-05 16:21:00.221+00 870 870 23/02/2023 05:43-JBA7J63-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228637 expense
228646 2290 2023-02-23 08:37:42+00 105.3 105.3 0 0 1 2023-03-05 16:21:07.664+00 2023-03-05 16:21:07.667+00 870 870 23/02/2023 05:37-RUT4J76-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228646 expense