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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
226133 2290 2023-02-10 21:06:36+00 135.2 135.2 0 0 1 2023-03-05 15:27:22.038+00 2023-03-05 15:27:22.041+00 870 870 10/02/2023 18:06-JBA5I03-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226133 expense
226137 2290 2023-02-11 17:16:06+00 47.4 47.4 0 0 1 2023-03-05 15:27:25.502+00 2023-03-05 15:27:25.505+00 870 870 11/02/2023 14:16-JBB5J02-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226137 expense
226142 2290 2023-02-10 21:30:06+00 169 169 0 0 1 2023-03-05 15:27:29.62+00 2023-03-05 15:27:29.623+00 870 870 10/02/2023 18:30-RVT4F01-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226142 expense
226147 2290 2023-02-13 04:12:21+00 94.8 94.8 0 0 1 2023-03-05 15:27:33.67+00 2023-03-05 15:27:33.674+00 870 870 13/02/2023 01:12-JBA5I03-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226147 expense
226149 2290 2023-02-10 16:02:10+00 63.2 63.2 0 0 1 2023-03-05 15:27:35.222+00 2023-03-05 15:27:35.225+00 870 870 10/02/2023 13:02-JBA5F56-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226149 expense
226152 2290 2023-02-10 22:40:23+00 202.8 202.8 0 0 1 2023-03-05 15:27:37.909+00 2023-03-05 15:27:37.913+00 870 870 10/02/2023 19:40-RVT4F06-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226152 expense
226155 2290 2023-02-11 21:27:32+00 135.2 135.2 0 0 1 2023-03-05 15:27:40.546+00 2023-03-05 15:27:40.549+00 870 870 11/02/2023 18:27-JBA6D35-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226155 expense
226161 2290 2023-02-13 11:39:27+00 202.8 202.8 0 0 1 2023-03-05 15:27:46.131+00 2023-03-05 15:27:46.135+00 870 870 13/02/2023 08:39-JAQ1C68-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226161 expense
226165 2290 2023-02-13 11:54:26+00 21.5 21.5 0 0 1 2023-03-05 15:27:49.372+00 2023-03-05 15:27:49.377+00 870 870 13/02/2023 08:54-JBB5J01-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226165 expense
226169 2290 2023-02-13 12:05:31+00 38.7 38.7 0 0 1 2023-03-05 15:27:52.66+00 2023-03-05 15:27:52.663+00 870 870 13/02/2023 09:05-RVT4F12-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-226169 expense