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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
227595 2290 2023-02-17 17:27:09+00 24.3 24.3 0 0 1 2023-03-05 15:48:28.754+00 2023-03-05 15:48:28.757+00 870 870 17/02/2023 14:27-EIL3H43-5975082 BR 381 - km 007+300 - SUL - Vargem 5975082 DES-227595 expense
227602 2290 2023-02-16 22:49:38+00 4.3 4.3 0 0 1 2023-03-05 15:48:34.727+00 2023-03-05 15:48:34.731+00 870 870 16/02/2023 19:49-OOF7373-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227602 expense
227605 2290 2023-02-16 22:35:34+00 83.2 83.2 0 0 1 2023-03-05 15:48:37.19+00 2023-03-05 15:48:37.193+00 870 870 16/02/2023 19:35-RUT4J74-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-227605 expense
227610 2290 2023-02-16 22:18:22+00 5.4 5.4 0 0 1 2023-03-05 15:48:41.298+00 2023-03-05 15:48:41.302+00 870 870 16/02/2023 19:18-EWJ0334-5975082 SP 280 - km 18+000 - Oeste - Osasco 5975082 DES-227610 expense
302002 2290 2023-05-06 22:52:54+00 48.5 48.5 0 0 1 2023-05-23 15:14:15.696+00 2023-05-23 15:14:15.701+00 276 276 06/05/2023 19:52-JBA5H88-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-302002 expense
302010 2290 2023-05-06 23:59:48+00 67.45 67.45 0 0 1 2023-05-23 15:14:25.011+00 2023-05-23 15:14:25.015+00 276 276 06/05/2023 20:59-RVT4F04-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-302010 expense
302014 2290 2023-05-06 20:36:20+00 54.6 54.6 0 0 1 2023-05-23 15:14:29.882+00 2023-05-23 15:14:29.886+00 276 276 06/05/2023 17:36-RVT4F09-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-302014 expense
302021 2290 2023-05-06 23:00:01+00 77.6 77.6 0 0 1 2023-05-23 15:14:39.122+00 2023-05-23 15:14:39.129+00 276 276 06/05/2023 20:00-RVT4F10-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-302021 expense
302024 2290 2023-05-06 19:49:25+00 81.9 81.9 0 0 1 2023-05-23 15:14:42.233+00 2023-05-23 15:14:42.237+00 276 276 06/05/2023 16:49-RUP4H46-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-302024 expense
302026 2290 2023-05-06 19:15:53+00 48.6 48.6 0 0 1 2023-05-23 15:14:44.427+00 2023-05-23 15:14:44.438+00 276 276 06/05/2023 16:15-RUP4H47-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-302026 expense