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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
227352 2290 2023-02-17 18:09:17+00 70.2 70.2 0 0 1 2023-03-05 15:45:02.009+00 2023-03-05 15:45:02.021+00 870 870 17/02/2023 15:09-JBA7A11-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227352 expense
227356 2290 2023-02-17 18:23:31+00 16.8 16.8 0 0 1 2023-03-05 15:45:05.38+00 2023-03-05 15:45:05.385+00 870 870 17/02/2023 15:23-JAQ1C57-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227356 expense
227359 2290 2023-02-17 18:22:48+00 24.3 24.3 0 0 1 2023-03-05 15:45:08.064+00 2023-03-05 15:45:08.069+00 870 870 17/02/2023 15:22-EIL3H43-5975082 BR 381 - km 902+630 - Norte - Cambui 5975082 DES-227359 expense
227362 2290 2023-02-17 18:34:18+00 70.8 70.8 0 0 1 2023-03-05 15:45:10.667+00 2023-03-05 15:45:10.671+00 870 870 17/02/2023 15:34-JBA7J69-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227362 expense
227364 2290 2023-02-17 18:34:22+00 70.8 70.8 0 0 1 2023-03-05 15:45:12.565+00 2023-03-05 15:45:12.57+00 870 870 17/02/2023 15:34-JAM6E51-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227364 expense
227370 2290 2023-02-17 09:34:33+00 202.8 202.8 0 0 1 2023-03-05 15:45:17.556+00 2023-03-05 15:45:17.561+00 870 870 17/02/2023 06:34-JBA5I02-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227370 expense
227376 2290 2023-02-17 09:28:49+00 25.8 25.8 0 0 1 2023-03-05 15:45:22.332+00 2023-03-05 15:45:22.337+00 870 870 17/02/2023 06:28-JBA7A22-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227376 expense
227380 2290 2023-02-17 09:21:11+00 5.6 5.6 0 0 1 2023-03-05 15:45:25.536+00 2023-03-05 15:45:25.541+00 870 870 17/02/2023 06:21-JBN1C97-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-227380 expense
227384 2290 2023-02-17 09:18:15+00 45.5 45.5 0 0 1 2023-03-05 15:45:28.83+00 2023-03-05 15:45:28.835+00 870 870 17/02/2023 06:18-JBB3A21-5975082 SP 300 - km 76+300 - Oeste - Itupeva 5975082 DES-227384 expense
227386 2290 2023-02-17 09:25:19+00 23.6 23.6 0 0 1 2023-03-05 15:45:30.656+00 2023-03-05 15:45:30.661+00 870 870 17/02/2023 06:25-JBN1C97-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-227386 expense