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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
224927 2290 2023-02-14 11:52:46+00 51.8 51.8 0 0 1 2023-03-05 15:09:54.448+00 2023-03-05 15:09:54.453+00 870 870 14/02/2023 08:52-FOP6A93-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224927 expense
224928 2290 2023-02-14 15:20:01+00 21.5 21.5 0 0 1 2023-03-05 15:09:55.301+00 2023-03-05 15:09:55.307+00 870 870 14/02/2023 12:20-BNC5J85-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224928 expense
224931 2290 2023-02-14 14:55:41+00 63.2 63.2 0 0 1 2023-03-05 15:09:57.973+00 2023-03-05 15:09:57.978+00 870 870 14/02/2023 11:55-JBA7A11-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224931 expense
224932 2290 2023-02-14 09:57:03+00 28.2 28.2 0 0 1 2023-03-05 15:09:59+00 2023-03-05 15:09:59.007+00 870 870 14/02/2023 06:57-JBA5F83-5975082 SP 070 - km 32 - Oeste - Itaquaquecetuba 5975082 DES-224932 expense
224935 2290 2023-02-14 17:23:54+00 70.2 70.2 0 0 1 2023-03-05 15:10:01.507+00 2023-03-05 15:10:01.512+00 870 870 14/02/2023 14:23-RUP4H47-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224935 expense
224938 2290 2023-02-07 09:58:10+00 27 27 0 0 1 2023-03-05 15:10:04.502+00 2023-03-05 15:10:04.509+00 870 870 07/02/2023 06:58-JBA6D29-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-224938 expense
224939 2290 2023-02-14 05:50:50+00 46.8 46.8 0 0 1 2023-03-05 15:10:05.445+00 2023-03-05 15:10:05.452+00 870 870 14/02/2023 02:50-JAM4H35-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224939 expense
224942 2290 2023-02-14 17:27:04+00 105.3 105.3 0 0 1 2023-03-05 15:10:07.969+00 2023-03-05 15:10:07.974+00 870 870 14/02/2023 14:27-RUT4J87-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-224942 expense
224946 2290 2023-02-14 13:38:04+00 62.4 62.4 0 0 1 2023-03-05 15:10:11.76+00 2023-03-05 15:10:11.765+00 870 870 14/02/2023 10:38-JBA5H89-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224946 expense
224951 2290 2023-02-14 17:05:32+00 63.2 63.2 0 0 1 2023-03-05 15:10:16.014+00 2023-03-05 15:10:16.02+00 870 870 14/02/2023 14:05-JAN9J29-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224951 expense