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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
225565 2290 2023-02-14 17:26:08+00 14.8 14.8 0 0 1 2023-03-05 15:19:04.731+00 2023-03-05 15:19:04.737+00 870 870 14/02/2023 14:26-JBK8C31-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-225565 expense
225514 2290 2023-02-13 02:36:36+00 12.9 12.9 0 0 1 2023-03-05 15:18:20.551+00 2023-03-05 15:25:38.241+00 870 870 870 12/02/2023 23:36-JBA7J45-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225514 expense
225472 2290 2023-02-13 18:09:09+00 16.8 16.8 0 0 1 2023-03-05 15:17:42.383+00 2023-03-05 15:17:42.388+00 870 870 13/02/2023 15:09-JBA7A15-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225472 expense
225477 2290 2023-02-13 12:34:21+00 46.8 46.8 0 0 1 2023-03-05 15:17:46.476+00 2023-03-05 15:17:46.481+00 870 870 13/02/2023 09:34-JBA7J69-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-225477 expense
225478 2290 2023-02-13 15:17:13+00 63.2 63.2 0 0 1 2023-03-05 15:17:47.334+00 2023-03-05 15:17:47.339+00 870 870 13/02/2023 12:17-JAQ8C39-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225478 expense
225479 2290 2023-02-13 12:23:01+00 105.3 105.3 0 0 1 2023-03-05 15:17:48.468+00 2023-03-05 15:17:48.473+00 870 870 13/02/2023 09:23-RVT4F03-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225479 expense
225484 2290 2023-02-13 12:08:28+00 94.8 94.8 0 0 1 2023-03-05 15:17:53.78+00 2023-03-05 15:17:53.785+00 870 870 13/02/2023 09:08-JBA7A26-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225484 expense
225489 2290 2023-02-13 18:38:21+00 31.2 31.2 0 0 1 2023-03-05 15:17:58.047+00 2023-03-05 15:17:58.052+00 870 870 13/02/2023 15:38-JBA6D32-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-225489 expense
225496 2290 2023-02-13 22:40:05+00 169 169 0 0 1 2023-03-05 15:18:03.685+00 2023-03-05 15:18:03.69+00 870 870 13/02/2023 19:40-JBA5G82-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225496 expense
225499 2290 2023-02-13 20:09:40+00 175.5 175.5 0 0 1 2023-03-05 15:18:06.34+00 2023-03-05 15:18:06.348+00 870 870 13/02/2023 17:09-RUT4J72-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-225499 expense