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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
227208 2290 2023-02-17 09:53:12+00 22.5 22.5 0 0 1 2023-03-05 15:42:58.631+00 2023-03-05 15:42:58.634+00 870 870 17/02/2023 06:53-JBA7A27-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-227208 expense
227210 2290 2023-02-17 09:36:15+00 47.4 47.4 0 0 1 2023-03-05 15:43:00.211+00 2023-03-05 15:43:00.214+00 870 870 17/02/2023 06:36-GDM9E48-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227210 expense
227212 2290 2023-02-17 09:51:18+00 18.9 18.9 0 0 1 2023-03-05 15:43:01.774+00 2023-03-05 15:43:01.777+00 870 870 17/02/2023 06:51-RVT4F03-5975082 BR 381 - km 007+300 - Norte - Vargem 5975082 DES-227212 expense
227216 2290 2023-02-17 09:37:57+00 202.8 202.8 0 0 1 2023-03-05 15:43:05.012+00 2023-03-05 15:43:05.015+00 870 870 17/02/2023 06:37-JAN9J32-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227216 expense
227221 2290 2023-02-17 12:35:26+00 19.4 19.4 0 0 1 2023-03-05 15:43:09.132+00 2023-03-05 15:43:09.136+00 870 870 17/02/2023 09:35-JBK8C31-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-227221 expense
227225 2290 2023-02-17 14:32:59+00 16.8 16.8 0 0 1 2023-03-05 15:43:12.37+00 2023-03-05 15:43:12.374+00 870 870 17/02/2023 11:32-BHT2D21-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227225 expense
227230 2290 2023-02-17 13:56:29+00 47.4 47.4 0 0 1 2023-03-05 15:43:16.842+00 2023-03-05 15:43:16.845+00 870 870 17/02/2023 10:56-JBA7A22-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227230 expense
227232 2290 2023-02-17 12:33:49+00 236.6 236.6 0 0 1 2023-03-05 15:43:18.441+00 2023-03-05 15:43:18.445+00 870 870 17/02/2023 09:33-RVT4F03-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227232 expense
227236 2290 2023-02-17 14:23:14+00 25.8 25.8 0 0 1 2023-03-05 15:43:22.546+00 2023-03-05 15:43:22.549+00 870 870 17/02/2023 11:23-JAP6D37-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-227236 expense
227240 2290 2023-02-17 13:20:18+00 12.9 12.9 0 0 1 2023-03-05 15:43:25.86+00 2023-03-05 15:43:25.864+00 870 870 17/02/2023 10:20-JAK8E61-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227240 expense