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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
226604 2290 2023-02-16 21:45:19+00 54.6 54.6 0 0 1 2023-03-05 15:34:19.024+00 2023-03-05 15:34:19.028+00 870 870 16/02/2023 18:45-RUP4H50-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226604 expense
226608 2290 2023-02-16 21:58:00+00 63.55 63.55 0 0 1 2023-03-05 15:34:22.948+00 2023-03-05 15:34:22.953+00 870 870 16/02/2023 18:58-RUT4J82-5975082 SP 225 - km 144+830 - LESTE - Brotas 5975082 DES-226608 expense
226617 2290 2023-02-16 16:23:58+00 82.8 82.8 0 0 1 2023-03-05 15:34:30.326+00 2023-03-05 15:34:30.331+00 870 870 16/02/2023 13:23-BHT2D21-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-226617 expense
226618 2290 2023-02-16 16:24:55+00 33.72 33.72 0 0 1 2023-03-05 15:34:31.182+00 2023-03-05 15:34:31.186+00 870 870 16/02/2023 13:24-JBA7A26-5975082 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5975082 DES-226618 expense
226621 2290 2023-02-16 10:46:45+00 2.7 2.7 0 0 1 2023-03-05 15:34:33.705+00 2023-03-05 15:34:33.709+00 870 870 16/02/2023 07:46-OOF7373-5975082 BR 381 - km 902+630 - Norte - Cambui 5975082 DES-226621 expense
226624 2290 2023-02-16 14:57:34+00 17.2 17.2 0 0 1 2023-03-05 15:34:36.099+00 2023-03-05 15:34:36.102+00 870 870 16/02/2023 11:57-JAM6E34-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226624 expense
226627 2290 2023-02-16 14:58:37+00 59 59 0 0 1 2023-03-05 15:34:38.723+00 2023-03-05 15:34:38.726+00 870 870 16/02/2023 11:58-JBA8C70-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226627 expense
226633 2290 2023-02-16 08:11:13+00 25.8 25.8 0 0 1 2023-03-05 15:34:43.65+00 2023-03-05 15:34:43.659+00 870 870 16/02/2023 05:11-JBB5J03-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-226633 expense
226635 2290 2023-02-16 14:47:15+00 13.2 13.2 0 0 1 2023-03-05 15:34:45.339+00 2023-03-05 15:34:45.343+00 870 870 16/02/2023 11:47-JAM6E34-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226635 expense
226640 2290 2023-02-16 13:44:21+00 46.8 46.8 0 0 1 2023-03-05 15:34:49.32+00 2023-03-05 15:34:49.325+00 870 870 16/02/2023 10:44-JAM6E27-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226640 expense