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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
227184 2290 2023-02-17 16:54:28+00 46.8 46.8 0 0 1 2023-03-05 15:42:38.744+00 2023-03-05 15:42:38.747+00 870 870 17/02/2023 13:54-JBB3A26-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227184 expense
227187 2290 2023-02-17 16:52:20+00 47.4 47.4 0 0 1 2023-03-05 15:42:41.361+00 2023-03-05 15:42:41.364+00 870 870 17/02/2023 13:52-JBB0J64-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227187 expense
227193 2290 2023-02-17 17:05:16+00 47.4 47.4 0 0 1 2023-03-05 15:42:46.256+00 2023-03-05 15:42:46.259+00 870 870 17/02/2023 14:05-RVT4E99-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227193 expense
227197 2290 2023-02-17 15:55:17+00 12.92 12.92 0 0 1 2023-03-05 15:42:49.44+00 2023-03-05 15:42:49.444+00 870 870 17/02/2023 12:55-JAT2C84-5975082 BR 116 - km 204 - SUL - ARUJA 5975082 DES-227197 expense
227201 2290 2023-02-17 10:13:38+00 21.5 21.5 0 0 1 2023-03-05 15:42:52.862+00 2023-03-05 15:42:52.865+00 870 870 17/02/2023 07:13-JBA6D30-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-227201 expense
227207 2290 2023-02-17 10:08:14+00 13.2 13.2 0 0 1 2023-03-05 15:42:57.714+00 2023-03-05 15:42:57.718+00 870 870 17/02/2023 07:08-JBB5J01-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227207 expense
227209 2290 2023-02-17 09:53:07+00 31.5 31.5 0 0 1 2023-03-05 15:42:59.406+00 2023-03-05 15:42:59.409+00 870 870 17/02/2023 06:53-RVT4F08-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-227209 expense
227211 2290 2023-02-17 09:21:56+00 21.5 21.5 0 0 1 2023-03-05 15:43:00.998+00 2023-03-05 15:43:01.001+00 870 870 17/02/2023 06:21-JAK8E61-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-227211 expense