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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
227282 2290 2023-02-17 12:59:42+00 22.5 22.5 0 0 1 2023-03-05 15:44:02.256+00 2023-03-05 15:44:02.261+00 870 870 17/02/2023 09:59-JBA5G82-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-227282 expense
227285 2290 2023-02-17 12:43:43+00 17.2 17.2 0 0 1 2023-03-05 15:44:04.653+00 2023-03-05 15:44:04.656+00 870 870 17/02/2023 09:43-JBA5F56-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227285 expense
227291 2290 2023-02-15 14:29:38+00 25.2 25.2 0 0 1 2023-03-05 15:44:09.58+00 2023-03-05 15:44:09.583+00 870 870 15/02/2023 11:29-RUP4H49-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-227291 expense
227293 2290 2023-02-17 13:47:57+00 25.2 25.2 0 0 1 2023-03-05 15:44:11.144+00 2023-03-05 15:44:11.147+00 870 870 17/02/2023 10:47-RUT4J87-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227293 expense
227297 2290 2023-02-17 14:00:55+00 55.86 55.86 0 0 1 2023-03-05 15:44:15.487+00 2023-03-05 15:44:15.491+00 870 870 17/02/2023 11:00-JAM6E51-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-227297 expense
227300 2290 2023-02-17 13:08:35+00 33.72 33.72 0 0 1 2023-03-05 15:44:17.967+00 2023-03-05 15:44:17.971+00 870 870 17/02/2023 10:08-JAM6E51-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-227300 expense
227304 2290 2023-02-17 13:09:18+00 33.72 33.72 0 0 1 2023-03-05 15:44:21.306+00 2023-03-05 15:44:21.309+00 870 870 17/02/2023 10:09-JBA7J69-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-227304 expense
227307 2290 2023-02-17 13:10:21+00 9.9 9.9 0 0 1 2023-03-05 15:44:23.752+00 2023-03-05 15:44:23.755+00 870 870 17/02/2023 10:10-JAK8E61-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227307 expense
227311 2290 2023-02-17 13:36:41+00 47.4 47.4 0 0 1 2023-03-05 15:44:27.537+00 2023-03-05 15:44:27.54+00 870 870 17/02/2023 10:36-RVT4F05-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227311 expense
227313 2290 2023-02-17 12:58:06+00 70.8 70.8 0 0 1 2023-03-05 15:44:29.098+00 2023-03-05 15:44:29.101+00 870 870 17/02/2023 09:58-JAM4H31-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227313 expense