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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
227251 2290 2023-02-17 12:22:57+00 105.3 105.3 0 0 1 2023-03-05 15:43:36.515+00 2023-03-05 15:43:36.522+00 870 870 17/02/2023 09:22-RUT4J87-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227251 expense
227256 2290 2023-02-17 13:09:01+00 30.6 30.6 0 0 1 2023-03-05 15:43:40.84+00 2023-03-05 15:43:40.843+00 870 870 17/02/2023 10:09-JAM6E16-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-227256 expense
227261 2290 2023-02-17 13:23:55+00 29.6 29.6 0 0 1 2023-03-05 15:43:44.967+00 2023-03-05 15:43:44.971+00 870 870 17/02/2023 10:23-JBA5F49-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-227261 expense
227265 2290 2023-02-17 12:48:53+00 47.4 47.4 0 0 1 2023-03-05 15:43:48.215+00 2023-03-05 15:43:48.218+00 870 870 17/02/2023 09:48-CRG6115-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227265 expense
227268 2290 2023-02-16 12:48:00+00 36 36 0 0 1 2023-03-05 15:43:50.635+00 2023-03-05 15:43:50.639+00 870 870 16/02/2023 09:48-JBA6D32-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-227268 expense
227133 2290 2023-02-17 15:12:26+00 25.8 25.8 0 0 1 2023-03-05 15:41:54.451+00 2023-03-05 15:41:54.454+00 870 870 17/02/2023 12:12-BHT2D21-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227133 expense
227136 2290 2023-02-17 15:09:50+00 17.2 17.2 0 0 1 2023-03-05 15:41:56.872+00 2023-03-05 15:41:56.876+00 870 870 17/02/2023 12:09-JBA5G61-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227136 expense
227140 2290 2023-02-17 14:59:04+00 9.9 9.9 0 0 1 2023-03-05 15:42:00.204+00 2023-03-05 15:42:00.207+00 870 870 17/02/2023 11:59-JBA7A09-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227140 expense
227149 2290 2023-02-17 16:04:56+00 5.6 5.6 0 0 1 2023-03-05 15:42:08.191+00 2023-03-05 15:42:08.194+00 870 870 17/02/2023 13:04-JBK8C31-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-227149 expense
227152 2290 2023-02-17 16:07:02+00 62.4 62.4 0 0 1 2023-03-05 15:42:10.604+00 2023-03-05 15:42:10.615+00 870 870 17/02/2023 13:07-JAQ1C57-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-227152 expense