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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
228061 2290 2023-02-23 13:47:50+00 54.6 54.6 0 0 1 2023-03-05 16:12:45.631+00 2023-03-05 16:12:45.636+00 870 870 23/02/2023 10:47-JBA7A22-5989707 SP 300 - km 76+300 - Leste - Itupeva 5989707 DES-228061 expense
228068 2290 2023-02-23 14:21:09+00 70.8 70.8 0 0 1 2023-03-05 16:12:52.007+00 2023-03-05 16:12:52.012+00 870 870 23/02/2023 11:21-JBA7A22-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228068 expense
228074 2290 2023-02-23 12:42:40+00 135.2 135.2 0 0 1 2023-03-05 16:12:56.952+00 2023-03-05 16:12:56.957+00 870 870 23/02/2023 09:42-JBA5F56-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228074 expense
228083 2290 2023-02-23 12:51:40+00 82.8 82.8 0 0 1 2023-03-05 16:13:04.18+00 2023-03-05 16:13:04.185+00 870 870 23/02/2023 09:51-JAN1H62-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228083 expense
228091 2290 2023-02-23 13:54:34+00 22.5 22.5 0 0 1 2023-03-05 16:13:12.887+00 2023-03-05 16:13:12.892+00 870 870 23/02/2023 10:54-JBB5J02-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228091 expense
228098 2290 2023-02-23 13:52:37+00 124.2 124.2 0 0 1 2023-03-05 16:13:18.851+00 2023-03-05 16:13:18.856+00 870 870 23/02/2023 10:52-JBA7A21-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-228098 expense
228105 2290 2023-02-23 15:32:35+00 70.2 70.2 0 0 1 2023-03-05 16:13:24.635+00 2023-03-05 16:13:24.64+00 870 870 23/02/2023 12:32-JAM6E16-5989707 SP 330 - km 82.000 - Norte - Valinhos 5989707 DES-228105 expense
228114 2290 2023-02-23 17:05:18+00 67.2 67.2 0 0 1 2023-03-05 16:13:32.043+00 2023-03-05 16:13:32.048+00 870 870 23/02/2023 14:05-JAP6D30-5989707 SP 280 - km 208+400 - OESTE - Itatinga 5989707 DES-228114 expense
228121 2290 2023-02-23 16:20:04+00 18.2 18.2 0 0 1 2023-03-05 16:13:37.747+00 2023-03-05 16:13:37.757+00 870 870 23/02/2023 13:20-JBL2F96-5989707 SP 300 - km 76+300 - Oeste - Itupeva 5989707 DES-228121 expense
228131 2290 2023-02-19 18:30:31+00 78 78 0 0 1 2023-03-05 16:13:46.034+00 2023-03-05 16:13:46.039+00 870 870 19/02/2023 15:30-JAM4H10-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-228131 expense