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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
226156 2290 2023-02-12 19:38:20+00 202.8 202.8 0 0 1 2023-03-05 15:27:41.573+00 2023-03-05 15:27:41.578+00 870 870 12/02/2023 16:38-RVT4F09-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226156 expense
226159 2290 2023-02-12 07:57:53+00 66.6 66.6 0 0 1 2023-03-05 15:27:44.046+00 2023-03-05 15:27:44.056+00 870 870 12/02/2023 04:57-JAQ1C68-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-226159 expense
226160 2290 2023-02-13 12:03:31+00 87.3 87.3 0 0 1 2023-03-05 15:27:45.322+00 2023-03-05 15:27:45.327+00 870 870 13/02/2023 09:03-FNL7J52-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-226160 expense
226164 2290 2023-02-13 11:53:27+00 304.2 304.2 0 0 1 2023-03-05 15:27:48.53+00 2023-03-05 15:27:48.535+00 870 870 13/02/2023 08:53-EYP3339-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226164 expense
226092 2290 2023-02-11 08:53:53+00 202.8 202.8 0 0 1 2023-03-05 15:26:47.399+00 2023-03-05 15:26:47.406+00 870 870 11/02/2023 05:53-JAK8E36-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226092 expense
226097 2290 2023-02-11 11:44:58+00 202.8 202.8 0 0 1 2023-03-05 15:26:51.498+00 2023-03-05 15:26:51.502+00 870 870 11/02/2023 08:44-JBA6D32-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226097 expense
226101 2290 2023-02-10 18:59:22+00 202.8 202.8 0 0 1 2023-03-05 15:26:55.093+00 2023-03-05 15:26:55.1+00 870 870 10/02/2023 15:59-GDM9E48-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226101 expense
226106 2290 2023-02-11 10:30:11+00 304.2 304.2 0 0 1 2023-03-05 15:26:59.266+00 2023-03-05 15:26:59.269+00 870 870 11/02/2023 07:30-RVT4F08-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226106 expense
226108 2290 2023-02-11 09:17:23+00 202.8 202.8 0 0 1 2023-03-05 15:27:00.932+00 2023-03-05 15:27:00.936+00 870 870 11/02/2023 06:17-GDM9E48-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226108 expense
226111 2290 2023-02-11 12:59:52+00 63.2 63.2 0 0 1 2023-03-05 15:27:03.376+00 2023-03-05 15:27:03.379+00 870 870 11/02/2023 09:59-JBA5G35-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226111 expense