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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
227354 2290 2023-02-17 17:00:09+00 36 36 0 0 1 2023-03-05 15:45:03.701+00 2023-03-05 15:45:03.704+00 870 870 17/02/2023 14:00-JBA5F49-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-227354 expense
231300 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:22.997+00 2023-03-05 16:58:23.001+00 870 870 25/02/2023 00:00-FLA5G16-5989707 Mens. ref. 02/2023 5989707 DES-231300 expense
227358 2290 2023-02-17 18:27:24+00 46.8 46.8 0 0 1 2023-03-05 15:45:07.057+00 2023-03-05 15:45:07.067+00 870 870 17/02/2023 15:27-FCD2513-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-227358 expense
227361 2290 2023-02-17 18:29:44+00 93.6 93.6 0 0 1 2023-03-05 15:45:09.644+00 2023-03-05 15:45:09.647+00 870 870 17/02/2023 15:29-FNL7J52-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-227361 expense
227367 2290 2023-02-17 18:23:16+00 24.3 24.3 0 0 1 2023-03-05 15:45:15.144+00 2023-03-05 15:45:15.147+00 870 870 17/02/2023 15:23-GDM9E48-5975082 BR 381 - km 902+630 - Norte - Cambui 5975082 DES-227367 expense
227368 2290 2023-02-17 17:52:14+00 22.2 22.2 0 0 1 2023-03-05 15:45:15.928+00 2023-03-05 15:45:15.932+00 870 870 17/02/2023 14:52-JBK8C29-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-227368 expense
227373 2290 2023-02-17 09:23:10+00 16.8 16.8 0 0 1 2023-03-05 15:45:20.005+00 2023-03-05 15:45:20.009+00 870 870 17/02/2023 06:23-JBB5I97-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227373 expense
227375 2290 2023-02-17 09:40:26+00 23.46 23.46 0 0 1 2023-03-05 15:45:21.541+00 2023-03-05 15:45:21.545+00 870 870 17/02/2023 06:40-JBK8C31-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-227375 expense
227379 2290 2023-02-17 08:47:36+00 23.56 23.56 0 0 1 2023-03-05 15:45:24.749+00 2023-03-05 15:45:24.752+00 870 870 17/02/2023 05:47-JBA7J67-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-227379 expense
227383 2290 2023-02-17 09:17:46+00 202.8 202.8 0 0 1 2023-03-05 15:45:28.043+00 2023-03-05 15:45:28.047+00 870 870 17/02/2023 06:17-JBA6D37-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227383 expense