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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
227506 2290 2023-02-18 01:49:58+00 39 39 0 0 1 2023-03-05 15:47:11.994+00 2023-03-05 15:47:11.999+00 870 870 17/02/2023 22:49-BHT2D21-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-227506 expense
227508 2290 2023-02-18 00:19:29+00 59 59 0 0 1 2023-03-05 15:47:13.861+00 2023-03-05 15:47:13.868+00 870 870 17/02/2023 21:19-BHT2D21-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-227508 expense
227509 2290 2023-02-17 23:40:36+00 5.6 5.6 0 0 1 2023-03-05 15:47:15.084+00 2023-03-05 15:47:15.089+00 870 870 17/02/2023 20:40-JBL2F96-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-227509 expense
227514 2290 2023-02-18 00:16:06+00 186.3 186.3 0 0 1 2023-03-05 15:47:19.485+00 2023-03-05 15:47:19.49+00 870 870 17/02/2023 21:16-RUP4H49-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-227514 expense
227516 2290 2023-02-17 11:48:25+00 50.54 50.54 0 0 1 2023-03-05 15:47:21.19+00 2023-03-05 15:47:21.195+00 870 870 17/02/2023 08:48-JAQ1C57-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-227516 expense
227518 2290 2023-02-17 12:06:23+00 124.2 124.2 0 0 1 2023-03-05 15:47:22.903+00 2023-03-05 15:47:22.908+00 870 870 17/02/2023 09:06-JBA7J69-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-227518 expense
227522 2290 2023-02-17 11:50:27+00 5.69 5.69 0 0 1 2023-03-05 15:47:26.169+00 2023-03-05 15:47:26.174+00 870 870 17/02/2023 08:50-JBA7A23-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-227522 expense
227525 2290 2023-02-17 12:08:08+00 2.8 2.8 0 0 1 2023-03-05 15:47:29.139+00 2023-03-05 15:47:29.143+00 870 870 17/02/2023 09:08-EWJ0332-5975082 SP 021 - km 24+000 - Sul - Osasco 5975082 DES-227525 expense
227531 2290 2023-02-17 11:06:02+00 19.38 19.38 0 0 1 2023-03-05 15:47:34.339+00 2023-03-05 15:47:34.344+00 870 870 17/02/2023 08:06-JAQ1C58-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-227531 expense
227535 2290 2023-02-17 11:17:39+00 29.45 29.45 0 0 1 2023-03-05 15:47:37.532+00 2023-03-05 15:47:37.537+00 870 870 17/02/2023 08:17-JBA5G61-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-227535 expense