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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
226041 2290 2023-02-13 11:31:13+00 87.3 87.3 0 0 1 2023-03-05 15:26:02.371+00 2023-03-05 15:26:02.374+00 870 870 13/02/2023 08:31-FNL7J52-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-226041 expense
226044 2290 2023-02-13 11:13:38+00 87.3 87.3 0 0 1 2023-03-05 15:26:04.802+00 2023-03-05 15:26:04.805+00 870 870 13/02/2023 08:13-RUT4J87-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-226044 expense
226051 2290 2023-02-13 09:09:36+00 82.8 82.8 0 0 1 2023-03-05 15:26:10.848+00 2023-03-05 15:26:10.852+00 870 870 13/02/2023 06:09-FCD2513-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-226051 expense
226053 2290 2023-02-13 07:59:33+00 70.2 70.2 0 0 1 2023-03-05 15:26:12.472+00 2023-03-05 15:26:12.476+00 870 870 13/02/2023 04:59-CRG6115-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-226053 expense
226059 2290 2023-02-13 08:08:44+00 70.2 70.2 0 0 1 2023-03-05 15:26:18.127+00 2023-03-05 15:26:18.138+00 870 870 13/02/2023 05:08-RVT4F12-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-226059 expense
226063 2290 2023-02-13 08:32:03+00 16.8 16.8 0 0 1 2023-03-05 15:26:21.547+00 2023-03-05 15:26:21.55+00 870 870 13/02/2023 05:32-JAT2G64-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226063 expense
226065 2290 2023-02-13 07:56:44+00 70.8 70.8 0 0 1 2023-03-05 15:26:23.105+00 2023-03-05 15:26:23.108+00 870 870 13/02/2023 04:56-JAT2G64-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226065 expense
226074 2290 2023-02-13 09:43:29+00 106.2 106.2 0 0 1 2023-03-05 15:26:30.665+00 2023-03-05 15:26:30.669+00 870 870 13/02/2023 06:43-CRG6115-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226074 expense
226080 2290 2023-02-14 17:49:55+00 55.2 55.2 0 0 1 2023-03-05 15:26:35.916+00 2023-03-05 15:26:35.923+00 870 870 14/02/2023 14:49-JBB5I98-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-226080 expense
226001 2290 2023-02-12 17:17:42+00 105.73 105.73 0 0 1 2023-03-05 15:25:24.362+00 2023-03-05 15:27:59.908+00 870 870 870 12/02/2023 14:17-JAQ1C68-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-226001 expense