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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
226175 2290 2023-02-12 23:54:19+00 82.8 82.8 0 0 1 2023-03-05 15:27:57.494+00 2023-03-05 15:27:57.499+00 870 870 12/02/2023 20:54-JBA7J69-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-226175 expense
226177 2290 2023-02-12 16:12:49+00 47.02 47.02 0 0 1 2023-03-05 15:28:00.698+00 2023-03-05 15:28:00.703+00 870 870 12/02/2023 13:12-JBB3A21-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-226177 expense
226181 2290 2023-02-13 03:51:41+00 25.8 25.8 0 0 1 2023-03-05 15:28:04.282+00 2023-03-05 15:28:04.288+00 870 870 13/02/2023 00:51-BHT2D21-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-226181 expense
226185 2290 2023-02-13 06:42:10+00 62.4 62.4 0 0 1 2023-03-05 15:28:07.545+00 2023-03-05 15:28:07.55+00 870 870 13/02/2023 03:42-JAT2G64-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-226185 expense
226186 2290 2023-02-13 07:01:35+00 106.2 106.2 0 0 1 2023-03-05 15:28:08.399+00 2023-03-05 15:28:08.404+00 870 870 13/02/2023 04:01-JAQ1C68-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226186 expense
226190 2290 2023-02-12 13:40:10+00 66.6 66.6 0 0 1 2023-03-05 15:28:11.752+00 2023-03-05 15:28:11.757+00 870 870 12/02/2023 10:40-JAQ1C68-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-226190 expense
226196 2290 2023-02-12 19:09:59+00 75.81 75.81 0 0 1 2023-03-05 15:28:19.174+00 2023-03-05 15:28:19.18+00 870 870 12/02/2023 16:09-EYP3339-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-226196 expense
226200 2290 2023-02-12 14:38:04+00 27 27 0 0 1 2023-03-05 15:28:23.992+00 2023-03-05 15:28:24.008+00 870 870 12/02/2023 11:38-JBA5F49-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-226200 expense
226203 2290 2023-02-12 16:48:23+00 93.6 93.6 0 0 1 2023-03-05 15:28:26.561+00 2023-03-05 15:28:26.566+00 870 870 12/02/2023 13:48-RVT4F09-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-226203 expense
226204 2290 2023-02-12 16:25:15+00 33.72 33.72 0 0 1 2023-03-05 15:28:27.414+00 2023-03-05 15:28:27.419+00 870 870 12/02/2023 13:25-JBA5H89-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226204 expense