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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
225473 2290 2023-02-13 17:22:10+00 46.8 46.8 0 0 1 2023-03-05 15:17:43.281+00 2023-03-05 15:17:43.286+00 870 870 13/02/2023 14:22-JAM6E51-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-225473 expense
225481 2290 2023-02-13 12:51:28+00 59 59 0 0 1 2023-03-05 15:17:50.368+00 2023-03-05 15:17:50.373+00 870 870 13/02/2023 09:51-JAP6D30-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225481 expense
225483 2290 2023-02-13 21:35:26+00 14 14 0 0 1 2023-03-05 15:17:52.957+00 2023-03-05 15:17:52.962+00 870 870 13/02/2023 18:35-JBA7J65-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-225483 expense
225487 2290 2023-02-13 23:16:18+00 79 79 0 0 1 2023-03-05 15:17:56.171+00 2023-03-05 15:17:56.176+00 870 870 13/02/2023 20:16-JBA7A11-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225487 expense
225491 2290 2023-02-13 12:34:59+00 70.8 70.8 0 0 1 2023-03-05 15:17:59.77+00 2023-03-05 15:17:59.775+00 870 870 13/02/2023 09:34-JBA7J64-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225491 expense
225497 2290 2023-02-13 17:33:17+00 79 79 0 0 1 2023-03-05 15:18:04.721+00 2023-03-05 15:18:04.726+00 870 870 13/02/2023 14:33-JBA6D35-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225497 expense
225500 2290 2023-02-13 16:20:12+00 11.2 11.2 0 0 1 2023-03-05 15:18:07.192+00 2023-03-05 15:18:07.197+00 870 870 13/02/2023 13:20-JBB3A21-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225500 expense
225506 2290 2023-02-13 18:47:23+00 21.5 21.5 0 0 1 2023-03-05 15:18:12.655+00 2023-03-05 15:18:12.66+00 870 870 13/02/2023 15:47-JBA6D35-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225506 expense
225509 2290 2023-02-13 20:07:13+00 110.6 110.6 0 0 1 2023-03-05 15:18:15.333+00 2023-03-05 15:18:15.338+00 870 870 13/02/2023 17:07-RUP4H45-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225509 expense
301966 2290 2023-05-06 19:13:36+00 14 14 0 0 1 2023-05-23 15:13:32.196+00 2023-05-23 15:13:32.199+00 276 276 06/05/2023 16:13-JAK8E36-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301966 expense