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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
227312 2290 2023-02-17 13:30:26+00 70.2 70.2 0 0 1 2023-03-05 15:44:28.315+00 2023-03-05 15:44:28.318+00 870 870 17/02/2023 10:30-BHT2D21-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227312 expense
227314 2290 2023-02-17 12:42:55+00 47.4 47.4 0 0 1 2023-03-05 15:44:30.024+00 2023-03-05 15:44:30.028+00 870 870 17/02/2023 09:42-EIL3H43-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227314 expense
227316 2290 2023-02-17 12:16:40+00 128.63 128.63 0 0 1 2023-03-05 15:44:31.593+00 2023-03-05 15:44:31.596+00 870 870 17/02/2023 09:16-RUT4J78-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-227316 expense
227319 2290 2023-02-17 13:53:09+00 31.2 31.2 0 0 1 2023-03-05 15:44:34.084+00 2023-03-05 15:44:34.088+00 870 870 17/02/2023 10:53-JBA6D33-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-227319 expense
227322 2290 2023-02-16 23:58:31+00 38.8 38.8 0 0 1 2023-03-05 15:44:36.57+00 2023-03-05 15:44:36.573+00 870 870 16/02/2023 20:58-JBA6D32-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-227322 expense
227324 2290 2023-02-17 13:59:39+00 21.5 21.5 0 0 1 2023-03-05 15:44:38.148+00 2023-03-05 15:44:38.151+00 870 870 17/02/2023 10:59-JBA5G82-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227324 expense
227329 2290 2023-02-17 12:27:54+00 28.2 28.2 0 0 1 2023-03-05 15:44:42.204+00 2023-03-05 15:44:42.207+00 870 870 17/02/2023 09:27-JBA7A23-5975082 SP 070 - km 32 - Oeste - Itaquaquecetuba 5975082 DES-227329 expense
227333 2290 2023-02-17 19:43:32+00 16.8 16.8 0 0 1 2023-03-05 15:44:45.48+00 2023-03-05 15:44:45.571+00 870 870 17/02/2023 16:43-JAM6E51-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227333 expense
227342 2290 2023-02-17 02:34:20+00 135.2 135.2 0 0 1 2023-03-05 15:44:53.851+00 2023-03-05 15:44:53.854+00 870 870 16/02/2023 23:34-JBA5F59-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227342 expense
227344 2290 2023-02-17 03:04:16+00 105.73 105.73 0 0 1 2023-03-05 15:44:55.401+00 2023-03-05 15:44:55.404+00 870 870 17/02/2023 00:04-FOP6A93-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-227344 expense