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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
228901 2290 2023-02-18 14:12:06+00 117 117 0 0 1 2023-03-05 16:24:44.461+00 2023-03-05 16:24:44.466+00 870 870 18/02/2023 11:12-JBA7A21-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-228901 expense
228905 2290 2023-02-18 15:00:37+00 81.9 81.9 0 0 1 2023-03-05 16:24:48.174+00 2023-03-05 16:24:48.179+00 870 870 18/02/2023 12:00-RUT4J80-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228905 expense
228912 2290 2023-02-18 14:47:38+00 9 9 0 0 1 2023-03-05 16:24:53.968+00 2023-03-05 16:24:53.973+00 870 870 18/02/2023 11:47-ITH2400-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228912 expense
228920 2290 2023-02-18 15:05:50+00 124.2 124.2 0 0 1 2023-03-05 16:25:00.736+00 2023-03-05 16:25:00.741+00 870 870 18/02/2023 12:05-JBA6D31-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-228920 expense
228928 2290 2023-02-22 14:44:51+00 32.8 32.8 0 0 1 2023-03-05 16:25:07.417+00 2023-03-05 16:25:07.422+00 870 870 22/02/2023 11:44-JBA7J67-5989707 SP 075 - km 12+500 - Sul - Itu 5989707 DES-228928 expense
228936 2290 2023-02-21 09:02:39+00 37.8 37.8 0 0 1 2023-03-05 16:25:13.992+00 2023-03-05 16:25:13.997+00 870 870 21/02/2023 06:02-RUP4H49-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-228936 expense
228941 2290 2023-02-22 14:46:25+00 59 59 0 0 1 2023-03-05 16:25:18.199+00 2023-03-05 16:25:18.204+00 870 870 22/02/2023 11:46-JAP6D30-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-228941 expense
228954 2290 2023-02-22 14:08:34+00 43.2 43.2 0 0 1 2023-03-05 16:25:29.369+00 2023-03-05 16:25:29.374+00 870 870 22/02/2023 11:08-JBA7J67-5989707 SP 280 - km 32+000 - Oeste - Itapevi 5989707 DES-228954 expense
228964 2290 2023-02-21 23:41:56+00 37.8 37.8 0 0 1 2023-03-05 16:25:38.366+00 2023-03-05 16:25:38.371+00 870 870 21/02/2023 20:41-RUT4J72-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-228964 expense
228973 2290 2023-02-22 13:12:04+00 62.4 62.4 0 0 1 2023-03-05 16:25:48.426+00 2023-03-05 16:25:48.431+00 870 870 22/02/2023 10:12-JAN1H26-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-228973 expense