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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
225757 2290 2023-02-09 14:10:37+00 14.8 14.8 0 0 1 2023-03-05 15:21:54.166+00 2023-03-05 15:21:54.172+00 870 870 09/02/2023 11:10-JAU8B18-5975082 BR 116 - km 426+600 - NORTE - Juquia 5975082 DES-225757 expense
225759 2290 2023-02-09 12:51:22+00 25.8 25.8 0 0 1 2023-03-05 15:21:56.123+00 2023-03-05 15:21:56.128+00 870 870 09/02/2023 09:51-JBA7A27-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225759 expense
225764 2290 2023-02-09 11:48:07+00 63 63 0 0 1 2023-03-05 15:22:00.194+00 2023-03-05 15:22:00.199+00 870 870 09/02/2023 08:48-RUT4J87-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-225764 expense
225769 2290 2023-02-09 13:06:38+00 47.2 47.2 0 0 1 2023-03-05 15:22:04.222+00 2023-03-05 15:22:04.227+00 870 870 09/02/2023 10:06-JAK8E61-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225769 expense
225772 2290 2023-02-09 13:09:03+00 35.4 35.4 0 0 1 2023-03-05 15:22:06.639+00 2023-03-05 15:22:06.644+00 870 870 09/02/2023 10:09-JBA8C70-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225772 expense
225775 2290 2023-02-09 09:35:54+00 46.8 46.8 0 0 1 2023-03-05 15:22:09.224+00 2023-03-05 15:22:09.229+00 870 870 09/02/2023 06:35-JBA7A27-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-225775 expense
225779 2290 2023-02-09 13:30:41+00 23.4 23.4 0 0 1 2023-03-05 15:22:12.744+00 2023-03-05 15:22:12.749+00 870 870 09/02/2023 10:30-JBL2G04-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-225779 expense
225787 2290 2023-02-09 10:44:30+00 44.4 44.4 0 0 1 2023-03-05 15:22:19.755+00 2023-03-05 15:22:19.76+00 870 870 09/02/2023 07:44-JAM6E27-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-225787 expense
225790 2290 2023-02-09 15:29:45+00 47.2 47.2 0 0 1 2023-03-05 15:22:22.217+00 2023-03-05 15:22:22.221+00 870 870 09/02/2023 12:29-JBA5G35-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225790 expense
225792 2290 2023-02-09 15:30:33+00 35.4 35.4 0 0 1 2023-03-05 15:22:24.336+00 2023-03-05 15:22:24.34+00 870 870 09/02/2023 12:30-JAK8E61-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225792 expense