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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
301890 2290 2023-05-06 19:01:14+00 16.8 16.8 0 0 1 2023-05-23 15:12:06.034+00 2023-05-23 15:12:06.038+00 276 276 06/05/2023 16:01-RUT4J73-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301890 expense
301895 2290 2023-05-06 20:31:39+00 58.2 58.2 0 0 1 2023-05-23 15:12:11.116+00 2023-05-23 15:12:11.121+00 276 276 06/05/2023 17:31-JBB0J62-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-301895 expense
224669 2290 2023-02-10 12:26:20+00 58.2 58.2 0 0 1 2023-03-05 15:05:54.692+00 2023-03-05 15:05:54.698+00 870 870 10/02/2023 09:26-JAM6E27-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224669 expense
224682 2290 2023-02-10 21:45:06+00 23.6 23.6 0 0 1 2023-03-05 15:06:07.953+00 2023-03-05 15:06:07.958+00 870 870 10/02/2023 18:45-JBL2G04-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224682 expense
224694 2290 2023-02-10 12:35:13+00 81 81 0 0 1 2023-03-05 15:06:18.682+00 2023-03-05 15:06:18.687+00 870 870 10/02/2023 09:35-CUA3H57-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-224694 expense
224700 2290 2023-02-10 14:19:07+00 21.6 21.6 0 0 1 2023-03-05 15:06:24.514+00 2023-03-05 15:06:24.52+00 870 870 10/02/2023 11:19-JBK8C31-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-224700 expense
224707 2290 2023-02-10 14:09:20+00 46.8 46.8 0 0 1 2023-03-05 15:06:31.624+00 2023-03-05 15:06:31.629+00 870 870 10/02/2023 11:09-GBO5F57-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224707 expense
224713 2290 2023-02-10 12:30:40+00 32.4 32.4 0 0 1 2023-03-05 15:06:37.862+00 2023-03-05 15:06:37.867+00 870 870 10/02/2023 09:30-JBA7J64-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224713 expense
224719 2290 2023-02-10 22:34:32+00 21.5 21.5 0 0 1 2023-03-05 15:06:42.918+00 2023-03-05 15:06:42.923+00 870 870 10/02/2023 19:34-JBB5J02-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224719 expense
224726 2290 2023-02-10 22:07:22+00 17.2 17.2 0 0 1 2023-03-05 15:06:49.136+00 2023-03-05 15:06:49.142+00 870 870 10/02/2023 19:07-JAN9J29-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224726 expense