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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
226043 2290 2023-02-13 11:13:14+00 33.72 33.72 0 0 1 2023-03-05 15:26:03.999+00 2023-03-05 15:26:04.004+00 870 870 13/02/2023 08:13-FCD2513-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226043 expense
226047 2290 2023-02-13 10:51:25+00 38.7 38.7 0 0 1 2023-03-05 15:26:07.37+00 2023-03-05 15:26:07.374+00 870 870 13/02/2023 07:51-CRG6115-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-226047 expense
226049 2290 2023-02-13 08:20:44+00 117 117 0 0 1 2023-03-05 15:26:09.158+00 2023-03-05 15:26:09.163+00 870 870 13/02/2023 05:20-FCD2513-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-226049 expense
226057 2290 2023-02-13 08:42:27+00 93.6 93.6 0 0 1 2023-03-05 15:26:16.4+00 2023-03-05 15:26:16.405+00 870 870 13/02/2023 05:42-RVT4F12-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-226057 expense
226061 2290 2023-02-13 08:23:05+00 39 39 0 0 1 2023-03-05 15:26:19.866+00 2023-03-05 15:26:19.871+00 870 870 13/02/2023 05:23-JBB3A21-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-226061 expense
226066 2290 2023-02-13 08:30:06+00 93.6 93.6 0 0 1 2023-03-05 15:26:23.981+00 2023-03-05 15:26:23.989+00 870 870 13/02/2023 05:30-CRG6115-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-226066 expense
226069 2290 2023-02-13 09:50:06+00 25.8 25.8 0 0 1 2023-03-05 15:26:26.456+00 2023-03-05 15:26:26.46+00 870 870 13/02/2023 06:50-JBA6D29-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-226069 expense
226071 2290 2023-02-13 09:26:27+00 58.5 58.5 0 0 1 2023-03-05 15:26:28.147+00 2023-03-05 15:26:28.152+00 870 870 13/02/2023 06:26-JBB3A21-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226071 expense
226073 2290 2023-02-13 09:46:52+00 105.3 105.3 0 0 1 2023-03-05 15:26:29.83+00 2023-03-05 15:26:29.836+00 870 870 13/02/2023 06:46-EYP3339-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226073 expense
226077 2290 2023-02-14 17:41:47+00 78 78 0 0 1 2023-03-05 15:26:33.287+00 2023-03-05 15:26:33.292+00 870 870 14/02/2023 14:41-JAK8E30-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226077 expense