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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
226990 2290 2023-02-17 20:38:40+00 82.6 82.6 0 0 1 2023-03-05 15:39:53.291+00 2023-03-05 15:39:53.296+00 870 870 17/02/2023 17:38-GCI8538-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226990 expense
226995 2290 2023-02-17 20:25:34+00 19.6 19.6 0 0 1 2023-03-05 15:39:57.666+00 2023-03-05 15:39:57.671+00 870 870 17/02/2023 17:25-GCI8538-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226995 expense
226998 2290 2023-02-10 18:28:26+00 79 79 0 0 1 2023-03-05 15:40:00.132+00 2023-03-05 15:40:00.137+00 870 870 10/02/2023 15:28-JAM6E44-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226998 expense
227003 2290 2023-02-15 15:11:30+00 79 79 0 0 1 2023-03-05 15:40:04.124+00 2023-03-05 15:40:04.129+00 870 870 15/02/2023 12:11-JBB0J61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227003 expense
227006 2290 2023-02-14 19:16:03+00 202.8 202.8 0 0 1 2023-03-05 15:40:06.645+00 2023-03-05 15:40:06.65+00 870 870 14/02/2023 16:16-JBA5G82-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227006 expense
227010 2290 2023-02-17 18:55:47+00 30.1 30.1 0 0 1 2023-03-05 15:40:09.92+00 2023-03-05 15:40:09.925+00 870 870 17/02/2023 15:55-GCI8538-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227010 expense
227012 2290 2023-02-17 20:10:44+00 47.2 47.2 0 0 1 2023-03-05 15:40:11.525+00 2023-03-05 15:40:11.53+00 870 870 17/02/2023 17:10-JBA7J64-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-227012 expense
227015 2290 2023-02-17 19:45:09+00 31.2 31.2 0 0 1 2023-03-05 15:40:14.224+00 2023-03-05 15:40:14.267+00 870 870 17/02/2023 16:45-JAM6E16-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-227015 expense
227017 2290 2023-02-17 20:20:26+00 186.3 186.3 0 0 1 2023-03-05 15:40:16.27+00 2023-03-05 15:40:16.275+00 870 870 17/02/2023 17:20-RUT4J85-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-227017 expense
227021 2290 2023-02-17 11:28:33+00 47.4 47.4 0 0 1 2023-03-05 15:40:19.639+00 2023-03-05 15:40:19.644+00 870 870 17/02/2023 08:28-RVT4F12-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227021 expense