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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
227315 2290 2023-02-17 12:15:38+00 50.54 50.54 0 0 1 2023-03-05 15:44:30.806+00 2023-03-05 15:44:30.809+00 870 870 17/02/2023 09:15-JAQ1C57-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-227315 expense
227318 2290 2023-02-17 12:59:01+00 25.2 25.2 0 0 1 2023-03-05 15:44:33.267+00 2023-03-05 15:44:33.271+00 870 870 17/02/2023 09:59-FZN8I98-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227318 expense
227320 2290 2023-02-17 13:09:08+00 142.2 142.2 0 0 1 2023-03-05 15:44:34.882+00 2023-03-05 15:44:34.885+00 870 870 17/02/2023 10:09-EYP3339-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227320 expense
227323 2290 2023-02-17 02:36:08+00 87.3 87.3 0 0 1 2023-03-05 15:44:37.361+00 2023-03-05 15:44:37.365+00 870 870 16/02/2023 23:36-FZN8I98-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-227323 expense
227327 2290 2023-02-17 12:13:16+00 70.2 70.2 0 0 1 2023-03-05 15:44:40.575+00 2023-03-05 15:44:40.578+00 870 870 17/02/2023 09:13-JAM4H31-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227327 expense
227330 2290 2023-02-17 19:38:38+00 11.2 11.2 0 0 1 2023-03-05 15:44:42.981+00 2023-03-05 15:44:42.984+00 870 870 17/02/2023 16:38-JBA5F56-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-227330 expense
227340 2290 2023-02-17 19:23:00+00 29.2 29.2 0 0 1 2023-03-05 15:44:52.26+00 2023-03-05 15:44:52.263+00 870 870 17/02/2023 16:23-JBL2G04-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-227340 expense
227343 2290 2023-02-17 01:18:07+00 75.81 75.81 0 0 1 2023-03-05 15:44:54.626+00 2023-03-05 15:44:54.629+00 870 870 16/02/2023 22:18-FZN8I98-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-227343 expense
227345 2290 2023-02-17 00:54:54+00 23.46 23.46 0 0 1 2023-03-05 15:44:56.184+00 2023-03-05 15:44:56.188+00 870 870 16/02/2023 21:54-JBK8C29-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-227345 expense
227350 2290 2023-02-17 00:32:07+00 186.3 186.3 0 0 1 2023-03-05 15:45:00.426+00 2023-03-05 15:45:00.43+00 870 870 16/02/2023 21:32-RUT4J87-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-227350 expense