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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
226697 2290 2023-02-16 11:54:03+00 27 27 0 0 1 2023-03-05 15:35:39.435+00 2023-03-05 15:35:39.441+00 870 870 16/02/2023 08:54-JAK8E61-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-226697 expense
226700 2290 2023-02-16 13:56:24+00 47.4 47.4 0 0 1 2023-03-05 15:35:42.061+00 2023-03-05 15:35:42.066+00 870 870 16/02/2023 10:56-RVT4F06-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226700 expense
226703 2290 2023-02-16 10:33:57+00 59 59 0 0 1 2023-03-05 15:35:44.49+00 2023-03-05 15:35:44.495+00 870 870 16/02/2023 07:33-JBA7A26-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226703 expense
226709 2290 2023-02-16 11:03:33+00 25.8 25.8 0 0 1 2023-03-05 15:35:50.352+00 2023-03-05 15:35:50.357+00 870 870 16/02/2023 08:03-JAK8E61-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-226709 expense
226714 2290 2023-02-15 16:18:32+00 135.2 135.2 0 0 1 2023-03-05 15:35:54.633+00 2023-03-05 15:35:54.639+00 870 870 15/02/2023 13:18-JAM6E44-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226714 expense
226716 2290 2023-02-16 13:02:44+00 22.51 22.51 0 0 1 2023-03-05 15:35:56.349+00 2023-03-05 15:35:56.354+00 870 870 16/02/2023 10:02-JBA7J39-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-226716 expense
226720 2290 2023-02-14 17:23:37+00 304.2 304.2 0 0 1 2023-03-05 15:35:59.888+00 2023-03-05 15:35:59.893+00 870 870 14/02/2023 14:23-RUT4J72-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226720 expense
226726 2290 2023-02-16 14:39:58+00 25.8 25.8 0 0 1 2023-03-05 15:36:04.732+00 2023-03-05 15:36:04.739+00 870 870 16/02/2023 11:39-RUP4H46-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226726 expense
444047 70 2023-12-15 21:28:07+00 805.5 805.5 0 0 1 2023-12-18 17:24:54.54+00 2023-12-18 17:24:54.555+00 43 43 15/12/2023 18:28-Diesel S10-525 DES-444047 expense
226667 2290 2023-02-16 15:36:25+00 101.4 101.4 0 0 1 2023-03-05 15:35:12.371+00 2023-03-05 15:35:12.375+00 870 870 16/02/2023 12:36-JBA5F83-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226667 expense