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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
227278 2290 2023-02-17 13:31:02+00 47.4 47.4 0 0 1 2023-03-05 15:43:58.958+00 2023-03-05 15:43:58.963+00 870 870 17/02/2023 10:31-RVT4F01-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227278 expense
227281 2290 2023-02-17 13:01:37+00 33.72 33.72 0 0 1 2023-03-05 15:44:01.392+00 2023-03-05 15:44:01.397+00 870 870 17/02/2023 10:01-BNC5J85-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-227281 expense
227264 2290 2023-02-17 13:30:51+00 186.3 186.3 0 0 1 2023-03-05 15:43:47.397+00 2023-03-05 15:43:47.402+00 870 870 17/02/2023 10:30-FNL7J52-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-227264 expense
227269 2290 2023-02-17 14:06:25+00 169 169 0 0 1 2023-03-05 15:43:51.44+00 2023-03-05 15:43:51.445+00 870 870 17/02/2023 11:06-JBA5G82-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227269 expense
227273 2290 2023-02-17 14:06:31+00 18 18 0 0 1 2023-03-05 15:43:54.671+00 2023-03-05 15:43:54.675+00 870 870 17/02/2023 11:06-JBA5G61-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-227273 expense
227276 2290 2023-02-17 12:31:23+00 124.2 124.2 0 0 1 2023-03-05 15:43:57.335+00 2023-03-05 15:43:57.339+00 870 870 17/02/2023 09:31-FNL7J52-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-227276 expense
227280 2290 2023-02-17 12:39:40+00 46.8 46.8 0 0 1 2023-03-05 15:44:00.564+00 2023-03-05 15:44:00.571+00 870 870 17/02/2023 09:39-JBA6D32-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227280 expense
227283 2290 2023-02-17 12:54:44+00 58.2 58.2 0 0 1 2023-03-05 15:44:03.076+00 2023-03-05 15:44:03.081+00 870 870 17/02/2023 09:54-JAQ1C57-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-227283 expense
227287 2290 2023-02-17 13:06:54+00 23.6 23.6 0 0 1 2023-03-05 15:44:06.265+00 2023-03-05 15:44:06.27+00 870 870 17/02/2023 10:06-JBN1C97-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-227287 expense
227288 2290 2023-02-17 13:08:32+00 106.2 106.2 0 0 1 2023-03-05 15:44:07.11+00 2023-03-05 15:44:07.115+00 870 870 17/02/2023 10:08-RUT4J87-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227288 expense