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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
226568 2290 2023-02-16 17:16:03+00 33.72 33.72 0 0 1 2023-03-05 15:33:48.067+00 2023-03-05 15:33:48.072+00 870 870 16/02/2023 14:16-JAM4H10-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226568 expense
226576 2290 2023-02-16 18:50:29+00 59 59 0 0 1 2023-03-05 15:33:54.562+00 2023-03-05 15:33:54.567+00 870 870 16/02/2023 15:50-JBB0J61-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-226576 expense
226582 2290 2023-02-16 18:59:05+00 25.8 25.8 0 0 1 2023-03-05 15:33:59.553+00 2023-03-05 15:33:59.558+00 870 870 16/02/2023 15:59-JBB0J64-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226582 expense
226584 2290 2023-02-16 18:59:49+00 22.5 22.5 0 0 1 2023-03-05 15:34:01.235+00 2023-03-05 15:34:01.24+00 870 870 16/02/2023 15:59-JAT2C76-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-226584 expense
226585 2290 2023-02-16 19:00:08+00 31.2 31.2 0 0 1 2023-03-05 15:34:02.078+00 2023-03-05 15:34:02.083+00 870 870 16/02/2023 16:00-RUT4J73-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-226585 expense
226588 2290 2023-02-16 18:54:24+00 31.2 31.2 0 0 1 2023-03-05 15:34:04.605+00 2023-03-05 15:34:04.611+00 870 870 16/02/2023 15:54-RUT4J82-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-226588 expense
301983 2290 2023-05-06 20:13:01+00 83.2 83.2 0 0 1 2023-05-23 15:13:52.34+00 2023-05-23 15:13:52.343+00 276 276 06/05/2023 17:13-RUP4H50-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301983 expense
226524 2290 2023-02-16 20:38:48+00 81.9 81.9 0 0 1 2023-03-05 15:33:10.173+00 2023-03-05 15:33:10.176+00 870 870 16/02/2023 17:38-RUP4H50-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226524 expense
226528 2290 2023-02-16 14:45:38+00 202.8 202.8 0 0 1 2023-03-05 15:33:13.522+00 2023-03-05 15:33:13.525+00 870 870 16/02/2023 11:45-RUP4H46-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226528 expense
226531 2290 2023-02-16 20:43:39+00 11.2 11.2 0 0 1 2023-03-05 15:33:16.108+00 2023-03-05 15:33:16.112+00 870 870 16/02/2023 17:43-JBA5F56-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226531 expense