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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
230018 2290 2023-02-21 09:39:22+00 69 69 0 0 1 2023-03-05 16:41:12.58+00 2023-03-05 16:41:12.585+00 870 870 21/02/2023 06:39-BNC5J85-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-230018 expense
230024 2290 2023-02-20 20:53:40+00 46.8 46.8 0 0 1 2023-03-05 16:41:18.993+00 2023-03-05 16:41:19.003+00 870 870 20/02/2023 17:53-JBA5H96-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230024 expense
230029 2290 2023-02-20 21:05:49+00 11.2 11.2 0 0 1 2023-03-05 16:41:23.665+00 2023-03-05 16:41:23.67+00 870 870 20/02/2023 18:05-JBA6J83-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-230029 expense
230036 2290 2023-02-20 21:28:46+00 82.8 82.8 0 0 1 2023-03-05 16:41:29.706+00 2023-03-05 16:41:29.712+00 870 870 20/02/2023 18:28-JAK8E30-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-230036 expense
230043 2290 2023-02-20 18:04:57+00 23.6 23.6 0 0 1 2023-03-05 16:41:35.765+00 2023-03-05 16:41:35.77+00 870 870 20/02/2023 15:04-JBN1C97-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230043 expense
230054 2290 2023-02-20 18:43:02+00 25.8 25.8 0 0 1 2023-03-05 16:41:45.332+00 2023-03-05 16:41:45.337+00 870 870 20/02/2023 15:43-JAN1H62-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230054 expense
230060 2290 2023-02-20 17:46:30+00 16.8 16.8 0 0 1 2023-03-05 16:41:50.727+00 2023-03-05 16:41:50.732+00 870 870 20/02/2023 14:46-JAU8B18-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230060 expense
230068 2290 2023-02-21 00:36:24+00 82.6 82.6 0 0 1 2023-03-05 16:41:57.193+00 2023-03-05 16:41:57.199+00 870 870 20/02/2023 21:36-RUT4J82-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230068 expense
230078 2290 2023-02-21 00:43:11+00 46.8 46.8 0 0 1 2023-03-05 16:42:05.343+00 2023-03-05 16:42:05.347+00 870 870 20/02/2023 21:43-JAQ1C57-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230078 expense
230085 2290 2023-02-21 01:19:09+00 41.6 41.6 0 0 1 2023-03-05 16:42:11.292+00 2023-03-05 16:42:11.297+00 870 870 20/02/2023 22:19-JBA5H89-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230085 expense