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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
227546 2290 2023-02-17 15:37:42+00 40.5 40.5 0 0 1 2023-03-05 15:47:46.739+00 2023-03-05 15:47:46.744+00 870 870 17/02/2023 12:37-GDM9E48-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-227546 expense
227550 2290 2023-02-17 15:19:09+00 29.7 29.7 0 0 1 2023-03-05 15:47:50.184+00 2023-03-05 15:47:50.188+00 870 870 17/02/2023 12:19-EIL3H43-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-227550 expense
227552 2290 2023-02-17 15:19:17+00 29.7 29.7 0 0 1 2023-03-05 15:47:52.267+00 2023-03-05 15:47:52.27+00 870 870 17/02/2023 12:19-GDM9E48-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-227552 expense
227558 2290 2023-02-17 15:17:00+00 63.2 63.2 0 0 1 2023-03-05 15:47:57.236+00 2023-03-05 15:47:57.239+00 870 870 17/02/2023 12:17-JBA6D37-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227558 expense
227565 2290 2023-02-17 15:36:34+00 5.6 5.6 0 0 1 2023-03-05 15:48:03.426+00 2023-03-05 15:48:03.43+00 870 870 17/02/2023 12:36-JBL2G04-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-227565 expense
227569 2290 2023-02-17 17:43:53+00 47.4 47.4 0 0 1 2023-03-05 15:48:06.665+00 2023-03-05 15:48:06.668+00 870 870 17/02/2023 14:43-EJK1569-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227569 expense
301998 2290 2023-05-06 20:13:37+00 52 52 0 0 1 2023-05-23 15:14:10.939+00 2023-05-23 15:14:10.943+00 276 276 06/05/2023 17:13-JBA5H88-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301998 expense
227421 2290 2023-02-17 07:10:43+00 18.9 18.9 0 0 1 2023-03-05 15:45:59.26+00 2023-03-05 15:45:59.263+00 870 870 17/02/2023 04:10-RVT4F08-5975082 BR 381 - km 902+630 - SUL - Cambui 5975082 DES-227421 expense
227423 2290 2023-02-17 05:58:26+00 25.8 25.8 0 0 1 2023-03-05 15:46:00.808+00 2023-03-05 15:46:00.811+00 870 870 17/02/2023 02:58-JBA6D35-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227423 expense
227426 2290 2023-02-17 06:17:43+00 81.9 81.9 0 0 1 2023-03-05 15:46:03.199+00 2023-03-05 15:46:03.202+00 870 870 17/02/2023 03:17-RUT4J71-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-227426 expense