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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
227396 2290 2023-02-16 23:42:55+00 13.2 13.2 0 0 1 2023-03-05 15:45:38.698+00 2023-03-05 15:45:38.701+00 870 870 16/02/2023 20:42-JBB5J03-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227396 expense
227400 2290 2023-02-16 23:42:37+00 49 49 0 0 1 2023-03-05 15:45:41.976+00 2023-03-05 15:45:41.983+00 870 870 16/02/2023 20:42-RUT4J82-5975082 SP 300 - km 367+767 - Oeste - Avai 5975082 DES-227400 expense
227403 2290 2023-02-16 23:37:30+00 78 78 0 0 1 2023-03-05 15:45:44.392+00 2023-03-05 15:45:44.395+00 870 870 16/02/2023 20:37-JBA5H89-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-227403 expense
227408 2290 2023-02-16 23:29:00+00 117 117 0 0 1 2023-03-05 15:45:48.468+00 2023-03-05 15:45:48.471+00 870 870 16/02/2023 20:29-JAM6E51-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-227408 expense
227412 2290 2023-02-17 05:29:05+00 30.1 30.1 0 0 1 2023-03-05 15:45:52.011+00 2023-03-05 15:45:52.015+00 870 870 17/02/2023 02:29-RUP4H46-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227412 expense
227417 2290 2023-02-17 06:49:37+00 72.8 72.8 0 0 1 2023-03-05 15:45:56.048+00 2023-03-05 15:45:56.052+00 870 870 17/02/2023 03:49-RUT4J71-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-227417 expense
301994 2290 2023-05-06 19:54:57+00 93.6 93.6 0 0 1 2023-05-23 15:14:05.823+00 2023-05-23 15:14:05.826+00 276 276 06/05/2023 16:54-RVT4F01-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301994 expense
227277 2290 2023-02-17 13:42:03+00 47.4 47.4 0 0 1 2023-03-05 15:43:58.159+00 2023-03-05 15:43:58.163+00 870 870 17/02/2023 10:42-JAM6E27-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227277 expense
227282 2290 2023-02-17 12:59:42+00 22.5 22.5 0 0 1 2023-03-05 15:44:02.256+00 2023-03-05 15:44:02.261+00 870 870 17/02/2023 09:59-JBA5G82-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-227282 expense
227285 2290 2023-02-17 12:43:43+00 17.2 17.2 0 0 1 2023-03-05 15:44:04.653+00 2023-03-05 15:44:04.656+00 870 870 17/02/2023 09:43-JBA5F56-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227285 expense