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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
225502 2290 2023-02-13 18:59:49+00 5.4 5.4 0 0 1 2023-03-05 15:18:08.928+00 2023-03-05 15:18:08.932+00 870 870 13/02/2023 15:59-EWJ0332-5975082 SP 280 - km 18+000 - Oeste - Osasco 5975082 DES-225502 expense
225507 2290 2023-02-13 18:41:56+00 124.2 124.2 0 0 1 2023-03-05 15:18:13.571+00 2023-03-05 15:18:13.576+00 870 870 13/02/2023 15:41-RUP4H49-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-225507 expense
225508 2290 2023-02-13 21:25:17+00 43.8 43.8 0 0 1 2023-03-05 15:18:14.457+00 2023-03-05 15:18:14.462+00 870 870 13/02/2023 18:25-JBL2F96-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-225508 expense
225515 2290 2023-02-13 16:47:03+00 83.69 83.69 0 0 1 2023-03-05 15:18:21.404+00 2023-03-05 15:18:21.409+00 870 870 13/02/2023 13:47-RUT4J73-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-225515 expense
225516 2290 2023-02-13 14:31:57+00 110.6 110.6 0 0 1 2023-03-05 15:18:22.283+00 2023-03-05 15:18:22.288+00 870 870 13/02/2023 11:31-JAQ1C68-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225516 expense
225520 2290 2023-02-13 19:42:22+00 175.5 175.5 0 0 1 2023-03-05 15:18:25.5+00 2023-03-05 15:18:25.505+00 870 870 13/02/2023 16:42-RUT4J82-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-225520 expense
225521 2290 2023-02-13 18:28:53+00 70.2 70.2 0 0 1 2023-03-05 15:18:26.334+00 2023-03-05 15:18:26.339+00 870 870 13/02/2023 15:28-JAM6E51-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225521 expense
225528 2290 2023-02-13 17:29:22+00 59 59 0 0 1 2023-03-05 15:18:31.95+00 2023-03-05 15:18:31.959+00 870 870 13/02/2023 14:29-JBA7J65-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-225528 expense
225532 2290 2023-02-13 16:07:33+00 25.8 25.8 0 0 1 2023-03-05 15:18:37.368+00 2023-03-05 15:18:37.373+00 870 870 13/02/2023 13:07-JBA7J69-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-225532 expense
225533 2290 2023-02-13 16:07:42+00 105.3 105.3 0 0 1 2023-03-05 15:18:38.19+00 2023-03-05 15:18:38.196+00 870 870 13/02/2023 13:07-RUT4J87-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225533 expense