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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
226116 2290 2023-02-11 13:23:34+00 110.6 110.6 0 0 1 2023-03-05 15:27:07.645+00 2023-03-05 15:27:07.65+00 870 870 11/02/2023 10:23-JAQ5C16-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226116 expense
226120 2290 2023-02-10 20:05:50+00 79 79 0 0 1 2023-03-05 15:27:10.865+00 2023-03-05 15:27:10.871+00 870 870 10/02/2023 17:05-JBA7A27-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226120 expense
226123 2290 2023-02-13 01:06:26+00 94.8 94.8 0 0 1 2023-03-05 15:27:13.478+00 2023-03-05 15:27:13.484+00 870 870 12/02/2023 22:06-JBA7J45-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226123 expense
226127 2290 2023-02-11 14:34:32+00 63.2 63.2 0 0 1 2023-03-05 15:27:16.971+00 2023-03-05 15:27:16.976+00 870 870 11/02/2023 11:34-JBA5G61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226127 expense
226132 2290 2023-02-11 15:38:18+00 304.2 304.2 0 0 1 2023-03-05 15:27:21.224+00 2023-03-05 15:27:21.229+00 870 870 11/02/2023 12:38-EIL3H43-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226132 expense
226136 2290 2023-02-11 16:11:14+00 47.4 47.4 0 0 1 2023-03-05 15:27:24.685+00 2023-03-05 15:27:24.69+00 870 870 11/02/2023 13:11-JAM6E27-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226136 expense
226140 2290 2023-02-11 17:02:46+00 47.4 47.4 0 0 1 2023-03-05 15:27:27.974+00 2023-03-05 15:27:27.979+00 870 870 11/02/2023 14:02-JBA5I03-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226140 expense
226143 2290 2023-02-13 10:47:51+00 79 79 0 0 1 2023-03-05 15:27:30.408+00 2023-03-05 15:27:30.413+00 870 870 13/02/2023 07:47-JBB5J01-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226143 expense
226146 2290 2023-02-10 22:25:05+00 135.2 135.2 0 0 1 2023-03-05 15:27:32.866+00 2023-03-05 15:27:32.871+00 870 870 10/02/2023 19:25-JBB3A26-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226146 expense
226151 2290 2023-02-10 22:40:31+00 202.8 202.8 0 0 1 2023-03-05 15:27:36.868+00 2023-03-05 15:27:36.873+00 870 870 10/02/2023 19:40-RVT4E99-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226151 expense