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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
226806 2290 2023-02-16 13:48:10+00 93.6 93.6 0 0 1 2023-03-05 15:37:14.731+00 2023-03-05 15:37:14.734+00 870 870 16/02/2023 10:48-GCI8538-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-226806 expense
226808 2290 2023-02-16 16:04:05+00 29.45 29.45 0 0 1 2023-03-05 15:37:16.838+00 2023-03-05 15:37:16.842+00 870 870 16/02/2023 13:04-JBB5J02-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-226808 expense
226813 2290 2023-02-14 19:27:19+00 21.5 21.5 0 0 1 2023-03-05 15:37:20.919+00 2023-03-05 15:37:20.923+00 870 870 14/02/2023 16:27-JBA5F59-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226813 expense
226816 2290 2023-02-16 21:25:13+00 11.2 11.2 0 0 1 2023-03-05 15:37:23.261+00 2023-03-05 15:37:23.265+00 870 870 16/02/2023 18:25-JBA6J83-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-226816 expense
226818 2290 2023-02-16 17:33:44+00 78 78 0 0 1 2023-03-05 15:37:24.845+00 2023-03-05 15:37:24.849+00 870 870 16/02/2023 14:33-JBA7A21-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226818 expense
301986 2290 2023-05-06 22:42:52+00 19.6 19.6 0 0 1 2023-05-23 15:13:55.378+00 2023-05-23 15:13:55.382+00 276 276 06/05/2023 19:42-EIL3H43-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301986 expense
226687 2290 2023-02-16 11:17:17+00 23.56 23.56 0 0 1 2023-03-05 15:35:31.242+00 2023-03-05 15:35:31.246+00 870 870 16/02/2023 08:17-JAM6E34-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-226687 expense
226691 2290 2023-02-16 15:22:54+00 38.7 38.7 0 0 1 2023-03-05 15:35:34.552+00 2023-03-05 15:35:34.555+00 870 870 16/02/2023 12:22-RUT4J71-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-226691 expense
226695 2290 2023-02-16 14:10:30+00 33.72 33.72 0 0 1 2023-03-05 15:35:37.783+00 2023-03-05 15:35:37.786+00 870 870 16/02/2023 11:10-JBA7A14-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-226695 expense
226699 2290 2023-02-16 12:09:43+00 17.2 17.2 0 0 1 2023-03-05 15:35:41.247+00 2023-03-05 15:35:41.25+00 870 870 16/02/2023 09:09-JBA7J63-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226699 expense