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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
224485 2290 2023-02-15 07:53:27+00 47.2 47.2 0 0 1 2023-03-05 15:03:08.26+00 2023-03-05 15:03:08.265+00 870 870 15/02/2023 04:53-JBB5I97-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224485 expense
224493 2290 2023-02-15 11:55:32+00 83.69 83.69 0 0 1 2023-03-05 15:03:17.221+00 2023-03-05 15:03:17.234+00 870 870 15/02/2023 08:55-RUP4H48-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224493 expense
224499 2290 2023-02-15 13:17:41+00 74.67 74.67 0 0 1 2023-03-05 15:03:22.447+00 2023-03-05 15:03:22.452+00 870 870 15/02/2023 10:17-JAM6E16-5975082 BR 153 - km 182 - SUL - CAMPINORTE 5975082 DES-224499 expense
224509 2290 2023-02-15 13:18:36+00 62.4 62.4 0 0 1 2023-03-05 15:03:31.125+00 2023-03-05 15:03:31.13+00 870 870 15/02/2023 10:18-JBA6D31-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224509 expense
224515 2290 2023-02-15 13:01:56+00 5.6 5.6 0 0 1 2023-03-05 15:03:36.383+00 2023-03-05 15:03:36.388+00 870 870 15/02/2023 10:01-JBN1C97-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224515 expense
224524 2290 2023-02-15 14:10:07+00 31.8 31.8 0 0 1 2023-03-05 15:03:46.277+00 2023-03-05 15:03:46.282+00 870 870 15/02/2023 11:10-RUT4J73-5975082 SP 332 - km 135+500 - Norte - Paulinia 5975082 DES-224524 expense
224528 2290 2023-02-15 14:53:26+00 136.5 136.5 0 0 1 2023-03-05 15:03:49.625+00 2023-03-05 15:03:49.63+00 870 870 15/02/2023 11:53-RUT4J85-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-224528 expense
224538 2290 2023-02-15 13:57:09+00 23.4 23.4 0 0 1 2023-03-05 15:03:58.476+00 2023-03-05 15:03:58.481+00 870 870 15/02/2023 10:57-RVT4F11-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224538 expense
224543 2290 2023-02-15 14:36:46+00 53.96 53.96 0 0 1 2023-03-05 15:04:02.957+00 2023-03-05 15:04:02.969+00 870 870 15/02/2023 11:36-JBA7A20-5975082 BR 153 - km 368 - NORTE - JARAGUA 5975082 DES-224543 expense
224547 2290 2023-02-15 13:53:06+00 135.2 135.2 0 0 1 2023-03-05 15:04:06.264+00 2023-03-05 15:04:06.269+00 870 870 15/02/2023 10:53-JAN9J29-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-224547 expense