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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
227369 2290 2023-02-17 18:31:19+00 17.2 17.2 0 0 1 2023-03-05 15:45:16.724+00 2023-03-05 15:45:16.729+00 870 870 17/02/2023 15:31-JBA5F56-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227369 expense
227371 2290 2023-02-17 09:34:38+00 202.8 202.8 0 0 1 2023-03-05 15:45:18.386+00 2023-03-05 15:45:18.391+00 870 870 17/02/2023 06:34-JBA7A22-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227371 expense
227378 2290 2023-02-17 09:28:23+00 25.8 25.8 0 0 1 2023-03-05 15:45:23.941+00 2023-03-05 15:45:23.947+00 870 870 17/02/2023 06:28-JAM6E27-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227378 expense
227381 2290 2023-02-17 09:11:42+00 25.8 25.8 0 0 1 2023-03-05 15:45:26.363+00 2023-03-05 15:45:26.368+00 870 870 17/02/2023 06:11-JBA6D37-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227381 expense
227385 2290 2023-02-17 09:18:19+00 45.5 45.5 0 0 1 2023-03-05 15:45:29.67+00 2023-03-05 15:45:29.675+00 870 870 17/02/2023 06:18-JBA5E44-5975082 SP 300 - km 76+300 - Oeste - Itupeva 5975082 DES-227385 expense
227388 2290 2023-02-17 09:32:51+00 25.8 25.8 0 0 1 2023-03-05 15:45:32.241+00 2023-03-05 15:45:32.246+00 870 870 17/02/2023 06:32-JAN9J32-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227388 expense
227391 2290 2023-02-17 09:13:09+00 58.5 58.5 0 0 1 2023-03-05 15:45:34.682+00 2023-03-05 15:45:34.687+00 870 870 17/02/2023 06:13-JBA7A27-5975082 SP 065 - km 26+500 - Sul - Igarata 5975082 DES-227391 expense
227395 2290 2023-02-16 23:53:11+00 21.5 21.5 0 0 1 2023-03-05 15:45:37.891+00 2023-03-05 15:45:37.899+00 870 870 16/02/2023 20:53-JBB5J03-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227395 expense
227399 2290 2023-02-16 22:55:04+00 33.8 33.8 0 0 1 2023-03-05 15:45:41.07+00 2023-03-05 15:45:41.075+00 870 870 16/02/2023 19:55-OOF7373-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227399 expense
227402 2290 2023-02-16 23:13:01+00 124.2 124.2 0 0 1 2023-03-05 15:45:43.592+00 2023-03-05 15:45:43.597+00 870 870 16/02/2023 20:13-RUT4J87-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-227402 expense