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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
226778 2290 2023-02-16 14:41:31+00 54 54 0 0 1 2023-03-05 15:36:50.203+00 2023-03-05 15:36:50.206+00 870 870 16/02/2023 11:41-JAQ1C57-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-226778 expense
226782 2290 2023-02-16 18:41:28+00 16.5 16.5 0 0 1 2023-03-05 15:36:53.597+00 2023-03-05 15:36:53.6+00 870 870 16/02/2023 15:41-JAT2C76-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-226782 expense
226784 2290 2023-02-16 17:00:51+00 79 79 0 0 1 2023-03-05 15:36:55.169+00 2023-03-05 15:36:55.172+00 870 870 16/02/2023 14:00-DJM4C27-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226784 expense
226786 2290 2023-02-16 09:50:36+00 24.3 24.3 0 0 1 2023-03-05 15:36:56.731+00 2023-03-05 15:36:56.735+00 870 870 16/02/2023 06:50-RVT4F08-5975082 BR 381 - km 007+300 - SUL - Vargem 5975082 DES-226786 expense
226801 2290 2023-02-16 13:01:37+00 11.2 11.2 0 0 1 2023-03-05 15:37:09.689+00 2023-03-05 15:37:09.692+00 870 870 16/02/2023 10:01-JAM6E27-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226801 expense
226810 2290 2023-02-16 10:36:41+00 16.2 16.2 0 0 1 2023-03-05 15:37:18.472+00 2023-03-05 15:37:18.475+00 870 870 16/02/2023 07:36-JBB5J03-5975082 BR 381 - km 007+300 - SUL - Vargem 5975082 DES-226810 expense
226811 2290 2023-02-16 03:03:36+00 202.8 202.8 0 0 1 2023-03-05 15:37:19.269+00 2023-03-05 15:37:19.272+00 870 870 16/02/2023 00:03-RUP4H46-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226811 expense
226814 2290 2023-02-16 11:29:35+00 59 59 0 0 1 2023-03-05 15:37:21.715+00 2023-03-05 15:37:21.718+00 870 870 16/02/2023 08:29-JAK8E43-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226814 expense
226815 2290 2023-02-16 17:11:23+00 37.24 37.24 0 0 1 2023-03-05 15:37:22.493+00 2023-03-05 15:37:22.496+00 870 870 16/02/2023 14:11-JBA5G09-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-226815 expense
226817 2290 2023-02-16 17:33:18+00 78 78 0 0 1 2023-03-05 15:37:24.043+00 2023-03-05 15:37:24.047+00 870 870 16/02/2023 14:33-JAN1H62-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226817 expense