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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
227250 2290 2023-02-17 13:54:05+00 47.4 47.4 0 0 1 2023-03-05 15:43:35.736+00 2023-03-05 15:43:35.739+00 870 870 17/02/2023 10:54-JBA5I02-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227250 expense
227253 2290 2023-02-17 13:07:15+00 47.4 47.4 0 0 1 2023-03-05 15:43:38.172+00 2023-03-05 15:43:38.176+00 870 870 17/02/2023 10:07-JAQ1C68-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227253 expense
227258 2290 2023-02-17 13:55:01+00 46.8 46.8 0 0 1 2023-03-05 15:43:42.443+00 2023-03-05 15:43:42.446+00 870 870 17/02/2023 10:55-JBB5I98-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-227258 expense
227262 2290 2023-02-17 12:07:29+00 66.6 66.6 0 0 1 2023-03-05 15:43:45.768+00 2023-03-05 15:43:45.771+00 870 870 17/02/2023 09:07-FOP6A93-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-227262 expense
227267 2290 2023-02-15 16:46:23+00 49.78 49.78 0 0 1 2023-03-05 15:43:49.841+00 2023-03-05 15:43:49.845+00 870 870 15/02/2023 13:46-JAU8B18-5975082 BR 153 - km 234 - NORTE - HIDROLINA 5975082 DES-227267 expense
227271 2290 2023-02-17 14:22:46+00 25.8 25.8 0 0 1 2023-03-05 15:43:53.093+00 2023-03-05 15:43:53.097+00 870 870 17/02/2023 11:22-JAM4H31-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227271 expense
301993 2290 2023-05-06 19:15:04+00 11.2 11.2 0 0 1 2023-05-23 15:14:04.781+00 2023-05-23 15:14:04.784+00 276 276 06/05/2023 16:15-JAM4H10-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301993 expense
227151 2290 2023-02-17 16:25:07+00 124.2 124.2 0 0 1 2023-03-05 15:42:09.775+00 2023-03-05 15:42:09.78+00 870 870 17/02/2023 13:25-FCD2513-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-227151 expense
227155 2290 2023-02-17 16:15:01+00 105.3 105.3 0 0 1 2023-03-05 15:42:13.348+00 2023-03-05 15:42:13.353+00 870 870 17/02/2023 13:15-GDM9E48-5975082 SP 065 - km 26+500 - Norte - Igarata 5975082 DES-227155 expense
227156 2290 2023-02-17 16:14:52+00 105.3 105.3 0 0 1 2023-03-05 15:42:14.24+00 2023-03-05 15:42:14.245+00 870 870 17/02/2023 13:14-EIL3H43-5975082 SP 065 - km 26+500 - Norte - Igarata 5975082 DES-227156 expense