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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
226215 2290 2023-02-12 15:26:10+00 87.3 87.3 0 0 1 2023-03-05 15:28:36.748+00 2023-03-05 15:28:36.751+00 870 870 12/02/2023 12:26-RVT4F12-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-226215 expense
231256 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:44.086+00 2023-03-05 16:57:44.09+00 870 870 25/02/2023 00:00-JAK8E61-5989707 Mens. ref. 02/2023 5989707 DES-231256 expense
226218 2290 2023-02-15 18:56:54+00 46.8 46.8 0 0 1 2023-03-05 15:28:39.647+00 2023-03-05 15:28:39.653+00 870 870 15/02/2023 15:56-JBB3A26-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226218 expense
226224 2290 2023-02-15 20:26:04+00 46.8 46.8 0 0 1 2023-03-05 15:28:44.629+00 2023-03-05 15:28:44.633+00 870 870 15/02/2023 17:26-JBB5I97-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226224 expense
226228 2290 2023-02-15 16:58:12+00 16.5 16.5 0 0 1 2023-03-05 15:28:47.991+00 2023-03-05 15:28:47.995+00 870 870 15/02/2023 13:58-JBB0J63-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226228 expense
226231 2290 2023-02-15 18:04:39+00 65.17 65.17 0 0 1 2023-03-05 15:28:51.196+00 2023-03-05 15:28:51.2+00 870 870 15/02/2023 15:04-RUP4H49-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-226231 expense
226234 2290 2023-02-15 15:48:24+00 82.8 82.8 0 0 1 2023-03-05 15:28:53.571+00 2023-03-05 15:28:53.574+00 870 870 15/02/2023 12:48-JAM6E51-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-226234 expense
226238 2290 2023-02-15 14:35:43+00 23.4 23.4 0 0 1 2023-03-05 15:28:56.943+00 2023-03-05 15:28:56.946+00 870 870 15/02/2023 11:35-JBK8C29-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226238 expense
226125 2290 2023-02-11 14:29:01+00 63.2 63.2 0 0 1 2023-03-05 15:27:15.314+00 2023-03-05 15:27:15.324+00 870 870 11/02/2023 11:29-JBB3A26-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226125 expense
226129 2290 2023-02-10 19:34:51+00 63.2 63.2 0 0 1 2023-03-05 15:27:18.579+00 2023-03-05 15:27:18.584+00 870 870 10/02/2023 16:34-JBB5J01-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226129 expense