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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
226007 2290 2023-02-12 20:22:14+00 87.3 87.3 0 0 1 2023-03-05 15:25:29.743+00 2023-03-05 15:25:29.748+00 870 870 12/02/2023 17:22-EYP3339-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-226007 expense
226011 2290 2023-02-13 02:07:24+00 70.2 70.2 0 0 1 2023-03-05 15:25:35.756+00 2023-03-05 15:25:35.763+00 870 870 12/02/2023 23:07-BHT2D21-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226011 expense
226012 2290 2023-02-13 01:25:09+00 62.4 62.4 0 0 1 2023-03-05 15:25:36.611+00 2023-03-05 15:25:36.616+00 870 870 12/02/2023 22:25-BHT2D21-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-226012 expense
226017 2290 2023-02-13 03:16:27+00 87.3 87.3 0 0 1 2023-03-05 15:25:41.461+00 2023-03-05 15:25:41.47+00 870 870 13/02/2023 00:16-RVT4F03-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-226017 expense
226020 2290 2023-02-13 01:41:04+00 124.2 124.2 0 0 1 2023-03-05 15:25:44.501+00 2023-03-05 15:25:44.506+00 870 870 12/02/2023 22:41-JBA7J69-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-226020 expense
226024 2290 2023-02-13 10:34:32+00 19.6 19.6 0 0 1 2023-03-05 15:25:47.907+00 2023-03-05 15:25:47.912+00 870 870 13/02/2023 07:34-RUT4J76-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226024 expense
226026 2290 2023-02-13 10:13:56+00 25.2 25.2 0 0 1 2023-03-05 15:25:49.586+00 2023-03-05 15:25:49.592+00 870 870 13/02/2023 07:13-CRG6115-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226026 expense
226030 2290 2023-02-13 10:26:58+00 14 14 0 0 1 2023-03-05 15:25:52.855+00 2023-03-05 15:25:52.859+00 870 870 13/02/2023 07:26-JBB3A21-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-226030 expense
226033 2290 2023-02-13 10:23:14+00 106.2 106.2 0 0 1 2023-03-05 15:25:55.26+00 2023-03-05 15:25:55.27+00 870 870 13/02/2023 07:23-EYP3339-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226033 expense
226036 2290 2023-02-13 10:32:54+00 75.81 75.81 0 0 1 2023-03-05 15:25:57.689+00 2023-03-05 15:25:57.695+00 870 870 13/02/2023 07:32-RUT4J87-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-226036 expense