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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
227174 2290 2023-02-17 16:48:59+00 46.8 46.8 0 0 1 2023-03-05 15:42:30.458+00 2023-03-05 15:42:30.463+00 870 870 17/02/2023 13:48-JAM6E51-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-227174 expense
227180 2290 2023-02-17 17:15:39+00 144.9 144.9 0 0 1 2023-03-05 15:42:35.479+00 2023-03-05 15:42:35.484+00 870 870 17/02/2023 14:15-RUT4J71-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-227180 expense
227183 2290 2023-02-17 16:42:04+00 47.4 47.4 0 0 1 2023-03-05 15:42:37.926+00 2023-03-05 15:42:37.931+00 870 870 17/02/2023 13:42-FYN2H44-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227183 expense
227188 2290 2023-02-17 16:44:43+00 17.2 17.2 0 0 1 2023-03-05 15:42:42.172+00 2023-03-05 15:42:42.177+00 870 870 17/02/2023 13:44-JBA6D30-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227188 expense
227191 2290 2023-02-17 17:20:23+00 62.4 62.4 0 0 1 2023-03-05 15:42:44.624+00 2023-03-05 15:42:44.629+00 870 870 17/02/2023 14:20-JBA7J69-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-227191 expense
227194 2290 2023-02-17 17:22:43+00 5.6 5.6 0 0 1 2023-03-05 15:42:47.048+00 2023-03-05 15:42:47.053+00 870 870 17/02/2023 14:22-ITH2400-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-227194 expense
227198 2290 2023-02-17 17:04:36+00 46.8 46.8 0 0 1 2023-03-05 15:42:50.461+00 2023-03-05 15:42:50.466+00 870 870 17/02/2023 14:04-JAM4H10-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-227198 expense
227202 2290 2023-02-17 10:06:32+00 25.8 25.8 0 0 1 2023-03-05 15:42:53.646+00 2023-03-05 15:42:53.65+00 870 870 17/02/2023 07:06-JBB5I97-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227202 expense
227204 2290 2023-02-17 10:12:04+00 101.4 101.4 0 0 1 2023-03-05 15:42:55.307+00 2023-03-05 15:42:55.312+00 870 870 17/02/2023 07:12-JBA7J45-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227204 expense
227214 2290 2023-02-17 10:03:43+00 16.5 16.5 0 0 1 2023-03-05 15:43:03.342+00 2023-03-05 15:43:03.347+00 870 870 17/02/2023 07:03-JAK8E61-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-227214 expense