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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
226628 2290 2023-02-16 16:09:22+00 17.2 17.2 0 0 1 2023-03-05 15:34:39.528+00 2023-03-05 15:34:39.533+00 870 870 16/02/2023 13:09-JBA5F73-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226628 expense
226630 2290 2023-02-16 16:09:37+00 124.2 124.2 0 0 1 2023-03-05 15:34:41.19+00 2023-03-05 15:34:41.195+00 870 870 16/02/2023 13:09-JAM4H10-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-226630 expense
226634 2290 2023-02-16 16:23:18+00 16.5 16.5 0 0 1 2023-03-05 15:34:44.455+00 2023-03-05 15:34:44.461+00 870 870 16/02/2023 13:23-IXM4440-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-226634 expense
226639 2290 2023-02-16 05:08:39+00 47.4 47.4 0 0 1 2023-03-05 15:34:48.506+00 2023-03-05 15:34:48.511+00 870 870 16/02/2023 02:08-RVT4F08-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226639 expense
226643 2290 2023-02-16 13:44:30+00 46.8 46.8 0 0 1 2023-03-05 15:34:51.725+00 2023-03-05 15:34:51.73+00 870 870 16/02/2023 10:44-JBA6D37-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226643 expense
226648 2290 2023-02-16 10:10:26+00 21.5 21.5 0 0 1 2023-03-05 15:34:56.183+00 2023-03-05 15:34:56.189+00 870 870 16/02/2023 07:10-JBA8C67-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-226648 expense
226651 2290 2023-02-16 12:59:14+00 14 14 0 0 1 2023-03-05 15:34:58.685+00 2023-03-05 15:34:58.69+00 870 870 16/02/2023 09:59-JAN9J32-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226651 expense
226655 2290 2023-02-16 13:00:27+00 17.2 17.2 0 0 1 2023-03-05 15:35:01.935+00 2023-03-05 15:35:01.94+00 870 870 16/02/2023 10:00-JBA5F56-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226655 expense
226656 2290 2023-02-16 13:00:36+00 58.2 58.2 0 0 1 2023-03-05 15:35:02.764+00 2023-03-05 15:35:02.769+00 870 870 16/02/2023 10:00-JBB0J64-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-226656 expense
226662 2290 2023-02-16 09:13:50+00 103.5 103.5 0 0 1 2023-03-05 15:35:07.645+00 2023-03-05 15:35:07.651+00 870 870 16/02/2023 06:13-FCD2513-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-226662 expense