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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
226079 2290 2023-02-14 17:47:04+00 59 59 0 0 1 2023-03-05 15:26:35.057+00 2023-03-05 15:26:35.062+00 870 870 14/02/2023 14:47-JBB5J01-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226079 expense
226082 2290 2023-02-13 09:17:31+00 202.8 202.8 0 0 1 2023-03-05 15:26:37.565+00 2023-03-05 15:26:37.57+00 870 870 13/02/2023 06:17-JAT2G64-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226082 expense
226084 2290 2023-02-10 17:52:08+00 202.8 202.8 0 0 1 2023-03-05 15:26:39.259+00 2023-03-05 15:26:39.264+00 870 870 10/02/2023 14:52-JBA7A11-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226084 expense
226086 2290 2023-02-11 02:28:53+00 135.2 135.2 0 0 1 2023-03-05 15:26:40.938+00 2023-03-05 15:26:40.943+00 870 870 10/02/2023 23:28-JBA5F59-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226086 expense
226091 2290 2023-02-13 11:00:11+00 202.8 202.8 0 0 1 2023-03-05 15:26:46.572+00 2023-03-05 15:26:46.578+00 870 870 13/02/2023 08:00-DJM4C27-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226091 expense
226095 2290 2023-02-11 11:43:39+00 202.8 202.8 0 0 1 2023-03-05 15:26:49.823+00 2023-03-05 15:26:49.828+00 870 870 11/02/2023 08:43-JAP6D37-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226095 expense
226098 2290 2023-02-11 11:51:58+00 94.8 94.8 0 0 1 2023-03-05 15:26:52.301+00 2023-03-05 15:26:52.306+00 870 870 11/02/2023 08:51-JAQ8C39-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226098 expense
226102 2290 2023-02-11 07:54:36+00 135.2 135.2 0 0 1 2023-03-05 15:26:55.929+00 2023-03-05 15:26:55.934+00 870 870 11/02/2023 04:54-JBA6J87-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226102 expense
226105 2290 2023-02-10 19:45:40+00 236.6 236.6 0 0 1 2023-03-05 15:26:58.428+00 2023-03-05 15:26:58.433+00 870 870 10/02/2023 16:45-JAQ5C16-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226105 expense
226110 2290 2023-02-11 12:59:05+00 63.2 63.2 0 0 1 2023-03-05 15:27:02.54+00 2023-03-05 15:27:02.545+00 870 870 11/02/2023 09:59-JAN9J32-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226110 expense