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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
226718 2290 2023-02-14 18:09:13+00 47.4 47.4 0 0 1 2023-03-05 15:35:58.187+00 2023-03-05 15:35:58.19+00 870 870 14/02/2023 15:09-JBA7J45-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226718 expense
226723 2290 2023-02-14 09:31:17+00 135.2 135.2 0 0 1 2023-03-05 15:36:02.359+00 2023-03-05 15:36:02.362+00 870 870 14/02/2023 06:31-JBA6D35-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226723 expense
226725 2290 2023-02-14 12:06:22+00 63.2 63.2 0 0 1 2023-03-05 15:36:03.926+00 2023-03-05 15:36:03.929+00 870 870 14/02/2023 09:06-JAM4H35-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226725 expense
226730 2290 2023-02-16 12:30:20+00 47.02 47.02 0 0 1 2023-03-05 15:36:08.111+00 2023-03-05 15:36:08.114+00 870 870 16/02/2023 09:30-JBA7A14-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-226730 expense
226733 2290 2023-02-16 14:41:52+00 31.2 31.2 0 0 1 2023-03-05 15:36:10.626+00 2023-03-05 15:36:10.629+00 870 870 16/02/2023 11:41-JBA5I02-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226733 expense
226736 2290 2023-02-16 12:54:15+00 117 117 0 0 1 2023-03-05 15:36:13.135+00 2023-03-05 15:36:13.139+00 870 870 16/02/2023 09:54-JAM4H10-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-226736 expense
226744 2290 2023-02-16 17:04:15+00 70.2 70.2 0 0 1 2023-03-05 15:36:20.67+00 2023-03-05 15:36:20.673+00 870 870 16/02/2023 14:04-JAK8E30-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226744 expense
226748 2290 2023-02-16 20:32:49+00 34.4 34.4 0 0 1 2023-03-05 15:36:24.149+00 2023-03-05 15:36:24.152+00 870 870 16/02/2023 17:32-RUT4J74-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226748 expense
226753 2290 2023-02-16 14:49:52+00 55.2 55.2 0 0 1 2023-03-05 15:36:29.386+00 2023-03-05 15:36:29.389+00 870 870 16/02/2023 11:49-JBA7A21-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-226753 expense
226756 2290 2023-02-16 21:26:44+00 56.05 56.05 0 0 1 2023-03-05 15:36:31.816+00 2023-03-05 15:36:31.82+00 870 870 16/02/2023 18:26-RUT4J82-5975082 SP 225 - km 106+800 - LESTE - Itirapina 5975082 DES-226756 expense