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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
229660 2290 2023-02-23 21:09:06+00 52 52 0 0 1 2023-03-05 16:35:57.044+00 2023-03-05 16:35:57.049+00 870 870 23/02/2023 18:09-JAT2C90-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229660 expense
229666 2290 2023-02-23 20:30:59+00 81.9 81.9 0 0 1 2023-03-05 16:36:02.019+00 2023-03-05 16:36:02.024+00 870 870 23/02/2023 17:30-RUT4J73-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229666 expense
229675 2290 2023-02-23 20:23:38+00 47.4 47.4 0 0 1 2023-03-05 16:36:09.85+00 2023-03-05 16:36:09.855+00 870 870 23/02/2023 17:23-JBB3A26-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229675 expense
229684 2290 2023-02-24 01:23:23+00 93.6 93.6 0 0 1 2023-03-05 16:36:17.375+00 2023-03-05 16:36:17.38+00 870 870 23/02/2023 22:23-RVT4E99-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229684 expense
229694 2290 2023-02-23 20:08:59+00 14 14 0 0 1 2023-03-05 16:36:25.689+00 2023-03-05 16:36:25.694+00 870 870 23/02/2023 17:08-JBB0J61-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229694 expense
229701 2290 2023-02-23 18:51:55+00 58.5 58.5 0 0 1 2023-03-05 16:36:32.572+00 2023-03-05 16:36:32.577+00 870 870 23/02/2023 15:51-JBA7J65-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229701 expense
302103 2290 2023-05-07 16:57:04+00 55.67 55.67 0 0 1 2023-05-23 15:16:10.812+00 2023-05-23 15:16:10.816+00 276 276 07/05/2023 13:57-JAQ1C58-6080669 SP 326 - km 307 - SUL - DOBRADA 6080669 DES-302103 expense
229423 2290 2023-02-21 14:24:09+00 105.3 105.3 0 0 1 2023-03-05 16:32:27.837+00 2023-03-05 16:32:27.843+00 870 870 21/02/2023 11:24-EIL3H43-5989707 SP 065 - km 26+500 - Norte - Igarata 5989707 DES-229423 expense
229432 2290 2023-02-21 15:04:58+00 40.5 40.5 0 0 1 2023-03-05 16:32:38.008+00 2023-03-05 16:32:38.02+00 870 870 21/02/2023 12:04-RUT4J78-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-229432 expense
229439 2290 2023-02-21 13:40:10+00 50.54 50.54 0 0 1 2023-03-05 16:32:44.918+00 2023-03-05 16:32:44.923+00 870 870 21/02/2023 10:40-JAM4H31-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-229439 expense