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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
226702 2290 2023-02-16 15:28:15+00 23.6 23.6 0 0 1 2023-03-05 15:35:43.655+00 2023-03-05 15:35:43.66+00 870 870 16/02/2023 12:28-JBN1C97-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-226702 expense
301984 2290 2023-05-06 20:14:20+00 87.3 87.3 0 0 1 2023-05-23 15:13:53.289+00 2023-05-23 15:13:53.294+00 276 276 06/05/2023 17:14-RUT4J72-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-301984 expense
226591 2290 2023-02-16 16:21:42+00 38.7 38.7 0 0 1 2023-03-05 15:34:07.252+00 2023-03-05 15:34:07.257+00 870 870 16/02/2023 13:21-GCI8538-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226591 expense
226593 2290 2023-02-16 19:11:05+00 14 14 0 0 1 2023-03-05 15:34:08.969+00 2023-03-05 15:34:08.974+00 870 870 16/02/2023 16:11-JBB0J61-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226593 expense
226595 2290 2023-02-16 18:47:43+00 33.72 33.72 0 0 1 2023-03-05 15:34:10.646+00 2023-03-05 15:34:10.651+00 870 870 16/02/2023 15:47-BHT2D21-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226595 expense
226598 2290 2023-02-16 21:41:21+00 16.5 16.5 0 0 1 2023-03-05 15:34:13.211+00 2023-03-05 15:34:13.217+00 870 870 16/02/2023 18:41-JAM6E44-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226598 expense
226601 2290 2023-02-16 22:02:07+00 135.2 135.2 0 0 1 2023-03-05 15:34:15.789+00 2023-03-05 15:34:15.794+00 870 870 16/02/2023 19:02-JAT2C76-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226601 expense
226605 2290 2023-02-16 16:41:43+00 22.5 22.5 0 0 1 2023-03-05 15:34:19.824+00 2023-03-05 15:34:19.829+00 870 870 16/02/2023 13:41-IXM4440-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-226605 expense
226606 2290 2023-02-16 21:53:53+00 21.5 21.5 0 0 1 2023-03-05 15:34:21.307+00 2023-03-05 15:34:21.312+00 870 870 16/02/2023 18:53-JAM6E44-5975082 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5975082 DES-226606 expense
226612 2290 2023-02-16 22:05:44+00 175.5 175.5 0 0 1 2023-03-05 15:34:26.188+00 2023-03-05 15:34:26.193+00 870 870 16/02/2023 19:05-RUT4J87-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-226612 expense