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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
224643 2290 2023-02-09 22:36:19+00 30.4 30.4 0 0 1 2023-03-05 15:05:32.326+00 2023-03-05 15:05:32.332+00 870 870 09/02/2023 19:36-JBB5J03-5975082 SP 127 - km 12+625 - Sul - Rio Claro 5975082 DES-224643 expense
224652 2290 2023-02-10 06:08:22+00 67.9 67.9 0 0 1 2023-03-05 15:05:39.916+00 2023-03-05 15:05:39.921+00 870 870 10/02/2023 03:08-JAQ5C16-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224652 expense
224663 2290 2023-02-10 12:33:18+00 105.73 105.73 0 0 1 2023-03-05 15:05:49.681+00 2023-03-05 15:05:49.687+00 870 870 10/02/2023 09:33-RVT4F05-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224663 expense
224671 2290 2023-02-10 11:51:29+00 87.3 87.3 0 0 1 2023-03-05 15:05:56.481+00 2023-03-05 15:05:56.487+00 870 870 10/02/2023 08:51-RUP4H45-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224671 expense
224681 2290 2023-02-10 17:31:14+00 31.2 31.2 0 0 1 2023-03-05 15:06:07.069+00 2023-03-05 15:06:07.074+00 870 870 10/02/2023 14:31-JBA6D33-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224681 expense
224689 2290 2023-02-10 21:39:40+00 87.3 87.3 0 0 1 2023-03-05 15:06:14.297+00 2023-03-05 15:06:14.303+00 870 870 10/02/2023 18:39-RUT4J76-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224689 expense
224696 2290 2023-02-10 13:41:52+00 32.4 32.4 0 0 1 2023-03-05 15:06:20.407+00 2023-03-05 15:06:20.412+00 870 870 10/02/2023 10:41-JAK8E43-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-224696 expense
301879 2290 2023-05-06 19:17:45+00 22.4 22.4 0 0 1 2023-05-23 15:11:53.557+00 2023-05-23 15:11:53.561+00 276 276 06/05/2023 16:17-RVT4F10-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301879 expense
224405 2290 2023-02-15 11:45:36+00 96.6 96.6 0 0 1 2023-03-05 15:01:54.314+00 2023-03-05 15:01:54.319+00 870 870 15/02/2023 08:45-RUP4H45-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-224405 expense
224410 2290 2023-02-15 13:04:21+00 63.2 63.2 0 0 1 2023-03-05 15:01:58.524+00 2023-03-05 15:01:58.529+00 870 870 15/02/2023 10:04-JBB5J03-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224410 expense