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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
224589 2290 2023-02-10 17:08:16+00 16.8 16.8 0 0 1 2023-03-05 15:04:43.339+00 2023-03-05 15:04:43.344+00 870 870 10/02/2023 14:08-JBA7A11-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224589 expense
224599 2290 2023-02-10 17:26:50+00 16.8 16.8 0 0 1 2023-03-05 15:04:53.167+00 2023-03-05 15:04:53.175+00 870 870 10/02/2023 14:26-JBA7J45-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224599 expense
224607 2290 2023-02-10 10:13:26+00 48.5 48.5 0 0 1 2023-03-05 15:05:00.302+00 2023-03-05 15:05:00.313+00 870 870 10/02/2023 07:13-JAK8E43-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-224607 expense
224615 2290 2023-02-10 18:09:40+00 26 26 0 0 1 2023-03-05 15:05:07.174+00 2023-03-05 15:05:07.179+00 870 870 10/02/2023 15:09-JBB0J64-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-224615 expense
224623 2290 2023-02-10 18:29:54+00 21.6 21.6 0 0 1 2023-03-05 15:05:14.359+00 2023-03-05 15:05:14.365+00 870 870 10/02/2023 15:29-JBA6J83-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224623 expense
224630 2290 2023-02-10 18:42:07+00 128.63 128.63 0 0 1 2023-03-05 15:05:20.91+00 2023-03-05 15:05:20.918+00 870 870 10/02/2023 15:42-RUP4H48-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-224630 expense
224639 2290 2023-02-09 22:09:54+00 46.8 46.8 0 0 1 2023-03-05 15:05:28.913+00 2023-03-05 15:05:28.918+00 870 870 09/02/2023 19:09-RVT4F06-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224639 expense
224650 2290 2023-02-10 07:56:35+00 93.6 93.6 0 0 1 2023-03-05 15:05:38.209+00 2023-03-05 15:05:38.215+00 870 870 10/02/2023 04:56-RUT4J71-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224650 expense
224654 2290 2023-02-10 08:33:26+00 105.3 105.3 0 0 1 2023-03-05 15:05:41.608+00 2023-03-05 15:05:41.613+00 870 870 10/02/2023 05:33-RUT4J71-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224654 expense
224667 2290 2023-02-10 12:17:01+00 128.63 128.63 0 0 1 2023-03-05 15:05:53.023+00 2023-03-05 15:05:53.03+00 870 870 10/02/2023 09:17-RVT4F10-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-224667 expense