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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
226865 2290 2023-02-16 17:55:42+00 60.42 60.42 0 0 1 2023-03-05 15:38:06.702+00 2023-03-05 15:38:06.707+00 870 870 16/02/2023 14:55-JAU8B18-5975082 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5975082 DES-226865 expense
226869 2290 2023-02-16 18:16:23+00 24.3 24.3 0 0 1 2023-03-05 15:38:09.914+00 2023-03-05 15:38:09.919+00 870 870 16/02/2023 15:16-RVT4F03-5975082 BR 381 - km 902+630 - Norte - Cambui 5975082 DES-226869 expense
226872 2290 2023-02-08 19:19:03+00 31.2 31.2 0 0 1 2023-03-05 15:38:12.612+00 2023-03-05 15:38:12.618+00 870 870 08/02/2023 16:19-FNL7J52-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-226872 expense
226875 2290 2023-02-16 15:14:52+00 59 59 0 0 1 2023-03-05 15:38:15.28+00 2023-03-05 15:38:15.285+00 870 870 16/02/2023 12:14-JBB0J61-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226875 expense
226879 2290 2023-02-16 11:36:01+00 106.2 106.2 0 0 1 2023-03-05 15:38:18.783+00 2023-03-05 15:38:18.788+00 870 870 16/02/2023 08:36-RUT4J74-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226879 expense
226882 2290 2023-02-16 15:02:25+00 62.4 62.4 0 0 1 2023-03-05 15:38:21.232+00 2023-03-05 15:38:21.236+00 870 870 16/02/2023 12:02-JBA6D33-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-226882 expense
226889 2290 2023-02-16 14:16:21+00 21.5 21.5 0 0 1 2023-03-05 15:38:27.395+00 2023-03-05 15:38:27.4+00 870 870 16/02/2023 11:16-JBA8C70-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226889 expense
226892 2290 2023-02-16 15:13:22+00 37.24 37.24 0 0 1 2023-03-05 15:38:30.129+00 2023-03-05 15:38:30.134+00 870 870 16/02/2023 12:13-JBA6D31-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-226892 expense
226895 2290 2023-02-16 13:13:08+00 47.2 47.2 0 0 1 2023-03-05 15:38:32.591+00 2023-03-05 15:38:32.596+00 870 870 16/02/2023 10:13-JAM6E27-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226895 expense
226898 2290 2023-02-16 15:30:12+00 12.9 12.9 0 0 1 2023-03-05 15:38:35.545+00 2023-03-05 15:38:35.55+00 870 870 16/02/2023 12:30-JBA5F83-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-226898 expense