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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
226173 2290 2023-02-13 00:33:17+00 83.69 83.69 0 0 1 2023-03-05 15:27:55.911+00 2023-03-05 15:27:55.914+00 870 870 12/02/2023 21:33-FOL2A88-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-226173 expense
226180 2290 2023-02-12 23:58:01+00 50.63 50.63 0 0 1 2023-03-05 15:28:03.234+00 2023-03-05 15:28:03.237+00 870 870 12/02/2023 20:58-BSZ4I45-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226180 expense
226184 2290 2023-02-13 03:51:09+00 87.3 87.3 0 0 1 2023-03-05 15:28:06.719+00 2023-03-05 15:28:06.723+00 870 870 13/02/2023 00:51-RVT4F03-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-226184 expense
226191 2290 2023-02-13 05:21:29+00 70.2 70.2 0 0 1 2023-03-05 15:28:12.568+00 2023-03-05 15:28:12.571+00 870 870 13/02/2023 02:21-JAQ1C68-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-226191 expense
226195 2290 2023-02-12 20:12:21+00 48.5 48.5 0 0 1 2023-03-05 15:28:17.524+00 2023-03-05 15:28:17.528+00 870 870 12/02/2023 17:12-JBA6D32-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-226195 expense
226199 2290 2023-02-12 14:41:28+00 48.6 48.6 0 0 1 2023-03-05 15:28:23.009+00 2023-03-05 15:28:23.013+00 870 870 12/02/2023 11:41-EYP3339-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226199 expense
226205 2290 2023-02-12 17:18:51+00 59 59 0 0 1 2023-03-05 15:28:28.241+00 2023-03-05 15:28:28.245+00 870 870 12/02/2023 14:18-JBA6D32-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226205 expense
226207 2290 2023-02-12 15:45:53+00 43.2 43.2 0 0 1 2023-03-05 15:28:29.791+00 2023-03-05 15:28:29.795+00 870 870 12/02/2023 12:45-RUT4J87-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226207 expense
226209 2290 2023-02-12 18:41:15+00 75.81 75.81 0 0 1 2023-03-05 15:28:31.72+00 2023-03-05 15:28:31.723+00 870 870 12/02/2023 15:41-EYP3339-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-226209 expense
226211 2290 2023-02-12 19:43:38+00 87.3 87.3 0 0 1 2023-03-05 15:28:33.29+00 2023-03-05 15:28:33.293+00 870 870 12/02/2023 16:43-EYP3339-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-226211 expense