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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
228055 2290 2023-02-23 12:59:54+00 236.6 236.6 0 0 1 2023-03-05 16:12:40.548+00 2023-03-05 16:12:40.551+00 870 870 23/02/2023 09:59-EIL3H43-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228055 expense
228063 2290 2023-02-23 12:40:03+00 23.1 23.1 0 0 1 2023-03-05 16:12:47.266+00 2023-03-05 16:12:47.269+00 870 870 23/02/2023 09:40-EIL3H43-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228063 expense
228075 2290 2023-02-23 14:34:30+00 17.2 17.2 0 0 1 2023-03-05 16:12:57.755+00 2023-03-05 16:12:57.758+00 870 870 23/02/2023 11:34-JAT2C84-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228075 expense
228085 2290 2023-02-23 12:52:11+00 82.8 82.8 0 0 1 2023-03-05 16:13:05.847+00 2023-03-05 16:13:05.85+00 870 870 23/02/2023 09:52-JAM4H35-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228085 expense
228100 2290 2023-02-23 14:43:02+00 135.2 135.2 0 0 1 2023-03-05 16:13:20.643+00 2023-03-05 16:13:20.647+00 870 870 23/02/2023 11:43-JBB0J64-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228100 expense
228109 2290 2023-02-23 16:34:29+00 46.8 46.8 0 0 1 2023-03-05 16:13:28.028+00 2023-03-05 16:13:28.031+00 870 870 23/02/2023 13:34-JAM6E16-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228109 expense
228115 2290 2023-02-23 15:11:00+00 12.92 12.92 0 0 1 2023-03-05 16:13:32.844+00 2023-03-05 16:13:32.848+00 870 870 23/02/2023 12:11-JAK8E61-5989707 BR 116 - km 180 - SUL - GUARAREMA 5989707 DES-228115 expense
228124 2290 2023-02-23 16:58:13+00 82.6 82.6 0 0 1 2023-03-05 16:13:40.162+00 2023-03-05 16:13:40.165+00 870 870 23/02/2023 13:58-CRG6115-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228124 expense
228133 2290 2023-02-23 15:32:49+00 12.92 12.92 0 0 1 2023-03-05 16:13:47.686+00 2023-03-05 16:13:47.69+00 870 870 23/02/2023 12:32-JAK8E61-5989707 BR 116 - km 204 - SUL - ARUJA 5989707 DES-228133 expense
228140 2290 2023-02-23 16:04:15+00 58.5 58.5 0 0 1 2023-03-05 16:13:53.702+00 2023-03-05 16:13:53.705+00 870 870 23/02/2023 13:04-BHT2D21-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228140 expense