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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
227389 2290 2023-02-17 09:33:02+00 25.8 25.8 0 0 1 2023-03-05 15:45:33.063+00 2023-03-05 15:45:33.066+00 870 870 17/02/2023 06:33-JBA7J63-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227389 expense
227394 2290 2023-02-17 09:34:27+00 202.8 202.8 0 0 1 2023-03-05 15:45:37.1+00 2023-03-05 15:45:37.105+00 870 870 17/02/2023 06:34-JAM6E27-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227394 expense
227398 2290 2023-02-16 23:09:14+00 62.4 62.4 0 0 1 2023-03-05 15:45:40.278+00 2023-03-05 15:45:40.282+00 870 870 16/02/2023 20:09-RUT4J74-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-227398 expense
227401 2290 2023-02-17 00:00:36+00 16.81 16.81 0 0 1 2023-03-05 15:45:42.785+00 2023-03-05 15:45:42.789+00 870 870 16/02/2023 21:00-JBK8C29-5975082 SP 330 - km 281+000 - NORTE - SAO SIMAO 5975082 DES-227401 expense
227406 2290 2023-02-16 23:03:44+00 12.92 12.92 0 0 1 2023-03-05 15:45:46.859+00 2023-03-05 15:45:46.862+00 870 870 16/02/2023 20:03-JBB5J03-5975082 BR 116 - km 204 - SUL - ARUJA 5975082 DES-227406 expense
227410 2290 2023-02-17 07:30:50+00 70.2 70.2 0 0 1 2023-03-05 15:45:50.388+00 2023-03-05 15:45:50.391+00 870 870 17/02/2023 04:30-JBA6D37-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227410 expense
227286 2290 2023-02-17 13:24:50+00 47.2 47.2 0 0 1 2023-03-05 15:44:05.436+00 2023-03-05 15:44:05.44+00 870 870 17/02/2023 10:24-JBB5I98-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-227286 expense
227290 2290 2023-02-14 16:42:03+00 25.2 25.2 0 0 1 2023-03-05 15:44:08.746+00 2023-03-05 15:44:08.75+00 870 870 14/02/2023 13:42-RUT4J87-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-227290 expense
227301 2290 2023-02-17 11:47:58+00 44.4 44.4 0 0 1 2023-03-05 15:44:18.767+00 2023-03-05 15:44:18.772+00 870 870 17/02/2023 08:47-JBA6D33-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-227301 expense
227306 2290 2023-02-17 12:42:03+00 47.4 47.4 0 0 1 2023-03-05 15:44:22.893+00 2023-03-05 15:44:22.898+00 870 870 17/02/2023 09:42-JAP6D37-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227306 expense