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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
225539 2290 2023-02-13 13:12:07+00 106.2 106.2 0 0 1 2023-03-05 15:18:43.194+00 2023-03-05 15:18:43.199+00 870 870 13/02/2023 10:12-RVT4F03-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225539 expense
225541 2290 2023-02-13 17:54:02+00 17.2 17.2 0 0 1 2023-03-05 15:18:44.908+00 2023-03-05 15:18:44.913+00 870 870 13/02/2023 14:54-JBB5J01-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225541 expense
225545 2290 2023-02-13 16:54:13+00 17.2 17.2 0 0 1 2023-03-05 15:18:48.166+00 2023-03-05 15:18:48.171+00 870 870 13/02/2023 13:54-JBA5F73-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225545 expense
225551 2290 2023-02-15 16:02:39+00 69 69 0 0 1 2023-03-05 15:18:53.001+00 2023-03-05 15:18:53.006+00 870 870 15/02/2023 13:02-BNC5J85-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-225551 expense
225562 2290 2023-02-15 15:05:46+00 18 18 0 0 1 2023-03-05 15:19:02.269+00 2023-03-05 15:19:02.274+00 870 870 15/02/2023 12:05-JBB0J65-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-225562 expense
225568 2290 2023-02-15 17:58:58+00 80.94 80.94 0 0 1 2023-03-05 15:19:07.306+00 2023-03-05 15:19:07.313+00 870 870 15/02/2023 14:58-JAM6E16-5975082 BR 153 - km 368 - SUL - JARAGUA 5975082 DES-225568 expense
225573 2290 2023-02-15 16:16:50+00 22.51 22.51 0 0 1 2023-03-05 15:19:11.344+00 2023-03-05 15:19:11.349+00 870 870 15/02/2023 13:16-JBA7J69-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-225573 expense
225575 2290 2023-02-15 17:44:41+00 63.2 63.2 0 0 1 2023-03-05 15:19:12.977+00 2023-03-05 15:19:12.983+00 870 870 15/02/2023 14:44-JBA5F56-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225575 expense
225578 2290 2023-02-15 21:04:59+00 31.2 31.2 0 0 1 2023-03-05 15:19:15.571+00 2023-03-05 15:19:15.576+00 870 870 15/02/2023 18:04-JBA7J65-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-225578 expense
225582 2290 2023-02-15 17:16:04+00 85.69 85.69 0 0 1 2023-03-05 15:19:19.364+00 2023-03-05 15:19:19.369+00 870 870 15/02/2023 14:16-JBA7J65-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-225582 expense