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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
226193 2290 2023-02-12 16:45:36+00 128.63 128.63 0 0 1 2023-03-05 15:28:15.923+00 2023-03-05 15:28:15.928+00 870 870 12/02/2023 13:45-RUT4J87-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-226193 expense
226197 2290 2023-02-12 16:16:20+00 70.2 70.2 0 0 1 2023-03-05 15:28:21.356+00 2023-03-05 15:28:21.361+00 870 870 12/02/2023 13:16-RVT4F09-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-226197 expense
226201 2290 2023-02-12 14:42:53+00 27 27 0 0 1 2023-03-05 15:28:24.902+00 2023-03-05 15:28:24.907+00 870 870 12/02/2023 11:42-JBB3A21-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226201 expense
226212 2290 2023-02-12 17:24:30+00 105.3 105.3 0 0 1 2023-03-05 15:28:34.252+00 2023-03-05 15:28:34.258+00 870 870 12/02/2023 14:24-RVT4F09-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226212 expense
226217 2290 2023-02-15 18:57:32+00 21.5 21.5 0 0 1 2023-03-05 15:28:38.597+00 2023-03-05 15:28:38.602+00 870 870 15/02/2023 15:57-JBA5G82-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-226217 expense
226220 2290 2023-02-15 17:38:25+00 49.78 49.78 0 0 1 2023-03-05 15:28:41.306+00 2023-03-05 15:28:41.311+00 870 870 15/02/2023 14:38-JAU8B18-5975082 BR 153 - km 182 - NORTE - CAMPINORTE 5975082 DES-226220 expense
226223 2290 2023-02-15 21:07:24+00 136.5 136.5 0 0 1 2023-03-05 15:28:43.816+00 2023-03-05 15:28:43.822+00 870 870 15/02/2023 18:07-RUP4H49-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226223 expense
226227 2290 2023-02-15 16:58:17+00 16.5 16.5 0 0 1 2023-03-05 15:28:47.176+00 2023-03-05 15:28:47.181+00 870 870 15/02/2023 13:58-JBB5J02-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226227 expense
226236 2290 2023-02-15 21:26:41+00 82.6 82.6 0 0 1 2023-03-05 15:28:55.269+00 2023-03-05 15:28:55.274+00 870 870 15/02/2023 18:26-RUT4J82-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226236 expense
226239 2290 2023-02-15 18:23:49+00 42.18 42.18 0 0 1 2023-03-05 15:28:57.774+00 2023-03-05 15:28:57.779+00 870 870 15/02/2023 15:23-JAK8E43-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-226239 expense