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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
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
227294 2290 2023-02-17 12:25:53+00 30.1 30.1 0 0 1 2023-03-05 15:44:11.945+00 2023-03-05 15:44:11.95+00 870 870 17/02/2023 09:25-RVT4F03-5975082 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5975082 DES-227294 expense
227295 2290 2023-02-17 13:40:00+00 11.2 11.2 0 0 1 2023-03-05 15:44:13.435+00 2023-03-05 15:44:13.44+00 870 870 17/02/2023 10:40-JBA6D32-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-227295 expense
227296 2290 2023-02-17 14:01:25+00 55.86 55.86 0 0 1 2023-03-05 15:44:14.647+00 2023-03-05 15:44:14.652+00 870 870 17/02/2023 11:01-JBA7J69-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-227296 expense
227299 2290 2023-02-17 13:40:30+00 38.7 38.7 0 0 1 2023-03-05 15:44:17.159+00 2023-03-05 15:44:17.164+00 870 870 17/02/2023 10:40-FZN8I98-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227299 expense
227303 2290 2023-02-17 12:42:04+00 31.2 31.2 0 0 1 2023-03-05 15:44:20.48+00 2023-03-05 15:44:20.485+00 870 870 17/02/2023 09:42-JBA7A26-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-227303 expense
227308 2290 2023-02-17 12:37:16+00 106.2 106.2 0 0 1 2023-03-05 15:44:24.548+00 2023-03-05 15:44:24.553+00 870 870 17/02/2023 09:37-FZN8I98-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-227308 expense
227325 2290 2023-02-17 11:58:37+00 31.2 31.2 0 0 1 2023-03-05 15:44:38.935+00 2023-03-05 15:44:38.94+00 870 870 17/02/2023 08:58-JBA7A26-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-227325 expense
227328 2290 2023-02-17 12:27:02+00 46.8 46.8 0 0 1 2023-03-05 15:44:41.367+00 2023-03-05 15:44:41.372+00 870 870 17/02/2023 09:27-BHT2D21-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-227328 expense