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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
229531 2290 2023-02-21 18:27:26+00 48 48 0 0 1 2023-03-05 16:34:03.037+00 2023-03-05 16:34:03.041+00 870 870 21/02/2023 15:27-JAN9J32-5989707 SP 280 - km 111+300 - Oeste - Boituva 5989707 DES-229531 expense
229541 2290 2023-02-21 18:32:30+00 55.2 55.2 0 0 1 2023-03-05 16:34:11.36+00 2023-03-05 16:34:11.363+00 870 870 21/02/2023 15:32-JAN1H62-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229541 expense
229548 2290 2023-02-21 19:05:54+00 67.2 67.2 0 0 1 2023-03-05 16:34:17.785+00 2023-03-05 16:34:17.789+00 870 870 21/02/2023 16:05-JBB5I99-5989707 SP 280 - km 158+300 - OESTE - Quadra 5989707 DES-229548 expense
229557 2290 2023-02-21 19:25:11+00 11.2 11.2 0 0 1 2023-03-05 16:34:25.377+00 2023-03-05 16:34:25.38+00 870 870 21/02/2023 16:25-JBA7J67-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229557 expense
229563 2290 2023-02-21 18:25:44+00 51.8 51.8 0 0 1 2023-03-05 16:34:30.336+00 2023-03-05 16:34:30.339+00 870 870 21/02/2023 15:25-RUT4J80-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-229563 expense
229570 2290 2023-02-22 09:20:00+00 14 14 0 0 1 2023-03-05 16:34:36.106+00 2023-03-05 16:34:36.109+00 870 870 22/02/2023 06:20-JBA5G35-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229570 expense
229577 2290 2023-02-22 10:16:18+00 21.5 21.5 0 0 1 2023-03-05 16:34:42.208+00 2023-03-05 16:34:42.211+00 870 870 22/02/2023 07:16-JBB5J02-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229577 expense
229583 2290 2023-02-22 10:01:44+00 202.8 202.8 0 0 1 2023-03-05 16:34:48.312+00 2023-03-05 16:34:48.316+00 870 870 22/02/2023 07:01-JAM4H01-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-229583 expense
229595 2290 2023-02-22 07:25:52+00 62.4 62.4 0 0 1 2023-03-05 16:34:59.319+00 2023-03-05 16:34:59.323+00 870 870 22/02/2023 04:25-JAM4H01-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-229595 expense
229603 2290 2023-02-22 10:20:29+00 11.2 11.2 0 0 1 2023-03-05 16:35:06.225+00 2023-03-05 16:35:06.23+00 870 870 22/02/2023 07:20-JAU8B18-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229603 expense