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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
224989 2290 2023-02-14 01:08:43+00 59 59 0 0 1 2023-03-05 15:10:47.365+00 2023-03-05 15:10:47.369+00 870 870 13/02/2023 22:08-JBA7A11-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-224989 expense
224999 2290 2023-02-14 17:15:50+00 79 79 0 0 1 2023-03-05 15:10:56.174+00 2023-03-05 15:10:56.177+00 870 870 14/02/2023 14:15-JAM6E34-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224999 expense
225001 2290 2023-02-14 02:47:08+00 105.3 105.3 0 0 1 2023-03-05 15:10:57.736+00 2023-03-05 15:10:57.739+00 870 870 13/02/2023 23:47-RUT4J82-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225001 expense
225004 2290 2023-02-14 08:56:58+00 25.8 25.8 0 0 1 2023-03-05 15:11:00.365+00 2023-03-05 15:11:00.369+00 870 870 14/02/2023 05:56-JBA5G61-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-225004 expense
225008 2290 2023-02-14 17:34:53+00 14 14 0 0 1 2023-03-05 15:11:03.624+00 2023-03-05 15:11:03.628+00 870 870 14/02/2023 14:34-JBB5J01-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-225008 expense
225012 2290 2023-02-14 05:30:59+00 25.8 25.8 0 0 1 2023-03-05 15:11:07.064+00 2023-03-05 15:11:07.067+00 870 870 14/02/2023 02:30-JBB3A26-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225012 expense
225015 2290 2023-02-14 10:11:15+00 25.8 25.8 0 0 1 2023-03-05 15:11:09.464+00 2023-03-05 15:11:09.467+00 870 870 14/02/2023 07:11-BNC5J85-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-225015 expense
225019 2290 2023-02-14 02:10:26+00 93.6 93.6 0 0 1 2023-03-05 15:11:12.718+00 2023-03-05 15:11:12.721+00 870 870 13/02/2023 23:10-RUT4J82-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-225019 expense
225021 2290 2023-02-14 10:47:38+00 45.6 45.6 0 0 1 2023-03-05 15:11:14.51+00 2023-03-05 15:11:14.514+00 870 870 14/02/2023 07:47-JBB3A26-5975082 SP 127 - km 12+625 - Sul - Rio Claro 5975082 DES-225021 expense
225023 2290 2023-02-14 04:31:40+00 70.2 70.2 0 0 1 2023-03-05 15:11:16.121+00 2023-03-05 15:11:16.124+00 870 870 14/02/2023 01:31-FNL7J52-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-225023 expense