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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
225742 2290 2023-02-09 14:45:40+00 58.2 58.2 0 0 1 2023-03-05 15:21:40.568+00 2023-03-05 15:21:40.574+00 870 870 09/02/2023 11:45-JAQ1C57-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-225742 expense
225751 2290 2023-02-09 14:50:16+00 128.63 128.63 0 0 1 2023-03-05 15:21:48.841+00 2023-03-05 15:21:48.845+00 870 870 09/02/2023 11:50-RUT4J71-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-225751 expense
225758 2290 2023-02-07 15:00:31+00 17.2 17.2 0 0 1 2023-03-05 15:21:55.101+00 2023-03-05 15:21:55.165+00 870 870 07/02/2023 12:00-JBA5F59-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-225758 expense
225760 2290 2023-02-09 12:51:26+00 25.8 25.8 0 0 1 2023-03-05 15:21:56.975+00 2023-03-05 15:21:56.98+00 870 870 09/02/2023 09:51-JBA6D30-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225760 expense
225762 2290 2023-02-09 13:02:32+00 11.2 11.2 0 0 1 2023-03-05 15:21:58.562+00 2023-03-05 15:21:58.568+00 870 870 09/02/2023 10:02-JAK8E61-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225762 expense
225765 2290 2023-02-09 12:41:51+00 50.54 50.54 0 0 1 2023-03-05 15:22:01.025+00 2023-03-05 15:22:01.03+00 870 870 09/02/2023 09:41-JAQ1C58-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-225765 expense
225771 2290 2023-02-09 13:09:09+00 47.2 47.2 0 0 1 2023-03-05 15:22:05.817+00 2023-03-05 15:22:05.822+00 870 870 09/02/2023 10:09-JAM6E34-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225771 expense
225774 2290 2023-02-09 09:36:00+00 46.8 46.8 0 0 1 2023-03-05 15:22:08.241+00 2023-03-05 15:22:08.246+00 870 870 09/02/2023 06:36-JBA6D30-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-225774 expense
225777 2290 2023-02-09 11:48:44+00 58.2 58.2 0 0 1 2023-03-05 15:22:11.139+00 2023-03-05 15:22:11.144+00 870 870 09/02/2023 08:48-JBB2B75-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-225777 expense
225784 2290 2023-02-09 13:02:29+00 11.2 11.2 0 0 1 2023-03-05 15:22:17.371+00 2023-03-05 15:22:17.376+00 870 870 09/02/2023 10:02-JBA7A09-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225784 expense