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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
227563 2290 2023-02-17 15:27:31+00 37.2 37.2 0 0 1 2023-03-05 15:48:01.775+00 2023-03-05 15:48:01.778+00 870 870 17/02/2023 12:27-JBB3A26-5975082 SP 065 - km 79+900 - Norte - Atibaia 5975082 DES-227563 expense
227567 2290 2023-02-17 15:18:36+00 101.4 101.4 0 0 1 2023-03-05 15:48:05.057+00 2023-03-05 15:48:05.061+00 870 870 17/02/2023 12:18-JBA7A09-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227567 expense
227572 2290 2023-02-17 17:40:03+00 59 59 0 0 1 2023-03-05 15:48:09.577+00 2023-03-05 15:48:09.581+00 870 870 17/02/2023 14:40-JBA7J64-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-227572 expense
227444 2290 2023-02-17 06:48:28+00 25.8 25.8 0 0 1 2023-03-05 15:46:18.662+00 2023-03-05 15:46:18.667+00 870 870 17/02/2023 03:48-JAM4H10-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227444 expense
227448 2290 2023-02-17 07:06:50+00 81.9 81.9 0 0 1 2023-03-05 15:46:22.158+00 2023-03-05 15:46:22.162+00 870 870 17/02/2023 04:06-RUP4H46-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-227448 expense
227450 2290 2023-02-17 07:10:50+00 13.5 13.5 0 0 1 2023-03-05 15:46:23.823+00 2023-03-05 15:46:23.828+00 870 870 17/02/2023 04:10-JBA7A27-5975082 BR 381 - km 902+630 - SUL - Cambui 5975082 DES-227450 expense
227453 2290 2023-02-17 07:03:33+00 57 57 0 0 1 2023-03-05 15:46:26.395+00 2023-03-05 15:46:26.4+00 870 870 17/02/2023 04:03-JBA7A22-5975082 SP 300 - km 137+722 - Leste - Porto Feliz 5975082 DES-227453 expense
227458 2290 2023-02-17 11:32:49+00 47.2 47.2 0 0 1 2023-03-05 15:46:31.202+00 2023-03-05 15:46:31.207+00 870 870 17/02/2023 08:32-JBA5F56-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227458 expense
227463 2290 2023-02-17 10:08:27+00 81 81 0 0 1 2023-03-05 15:46:35.249+00 2023-03-05 15:46:35.254+00 870 870 17/02/2023 07:08-FOP6A93-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-227463 expense
227466 2290 2023-02-17 11:04:02+00 82.8 82.8 0 0 1 2023-03-05 15:46:38.189+00 2023-03-05 15:46:38.194+00 870 870 17/02/2023 08:04-JBA7J69-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-227466 expense