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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
227157 2290 2023-02-10 15:51:39+00 66.6 66.6 0 0 1 2023-03-05 15:42:15.327+00 2023-03-05 15:42:15.336+00 870 870 10/02/2023 12:51-EIL3H43-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-227157 expense
227161 2290 2023-02-17 16:33:49+00 13.2 13.2 0 0 1 2023-03-05 15:42:18.653+00 2023-03-05 15:42:18.658+00 870 870 17/02/2023 13:33-JAT2C84-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227161 expense
227163 2290 2023-02-17 16:33:40+00 13.2 13.2 0 0 1 2023-03-05 15:42:20.365+00 2023-03-05 15:42:20.375+00 870 870 17/02/2023 13:33-JAQ8C39-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227163 expense
227170 2290 2023-02-10 11:24:29+00 53.96 53.96 0 0 1 2023-03-05 15:42:27.133+00 2023-03-05 15:42:27.138+00 870 870 10/02/2023 08:24-IVX4E40-5975082 BR 153 - km 368 - NORTE - JARAGUA 5975082 DES-227170 expense
227172 2290 2023-02-17 16:48:52+00 46.8 46.8 0 0 1 2023-03-05 15:42:28.802+00 2023-03-05 15:42:28.807+00 870 870 17/02/2023 13:48-JBA7J69-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-227172 expense
227173 2290 2023-02-17 16:50:04+00 48 48 0 0 1 2023-03-05 15:42:29.635+00 2023-03-05 15:42:29.64+00 870 870 17/02/2023 13:50-JBA7A11-5975082 SP 147 - km 52+000 - Oeste - Mogi Mirim 5975082 DES-227173 expense
227177 2290 2023-02-17 16:50:39+00 135.2 135.2 0 0 1 2023-03-05 15:42:33.125+00 2023-03-05 15:42:33.13+00 870 870 17/02/2023 13:50-JAQ8C39-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227177 expense
227181 2290 2023-02-17 16:53:04+00 8.6 8.6 0 0 1 2023-03-05 15:42:36.318+00 2023-03-05 15:42:36.323+00 870 870 17/02/2023 13:53-ITH2400-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227181 expense
227186 2290 2023-02-17 16:44:38+00 17.2 17.2 0 0 1 2023-03-05 15:42:40.293+00 2023-03-05 15:42:40.298+00 870 870 17/02/2023 13:44-JAQ8C39-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227186 expense
227190 2290 2023-02-17 17:00:45+00 87.3 87.3 0 0 1 2023-03-05 15:42:43.802+00 2023-03-05 15:42:43.807+00 870 870 17/02/2023 14:00-RUT4J78-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-227190 expense