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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
226592 2290 2023-02-16 19:07:52+00 50.54 50.54 0 0 1 2023-03-05 15:34:08.107+00 2023-03-05 15:34:08.112+00 870 870 16/02/2023 16:07-JBA6D33-5975082 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5975082 DES-226592 expense
226594 2290 2023-02-16 18:46:57+00 59 59 0 0 1 2023-03-05 15:34:09.805+00 2023-03-05 15:34:09.811+00 870 870 16/02/2023 15:46-JBB0J63-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-226594 expense
226597 2290 2023-02-16 21:41:26+00 13.2 13.2 0 0 1 2023-03-05 15:34:12.282+00 2023-03-05 15:34:12.29+00 870 870 16/02/2023 18:41-JAT2C76-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226597 expense
226600 2290 2023-02-16 22:01:59+00 93.6 93.6 0 0 1 2023-03-05 15:34:14.94+00 2023-03-05 15:34:14.95+00 870 870 16/02/2023 19:01-RUT4J74-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226600 expense
226602 2290 2023-02-16 22:02:01+00 169 169 0 0 1 2023-03-05 15:34:16.628+00 2023-03-05 15:34:16.632+00 870 870 16/02/2023 19:02-JAM6E44-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226602 expense
226603 2290 2023-02-16 22:04:16+00 25.2 25.2 0 0 1 2023-03-05 15:34:18.16+00 2023-03-05 15:34:18.21+00 870 870 16/02/2023 19:04-FOP6A93-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226603 expense
226610 2290 2023-02-16 21:57:27+00 4.5 4.5 0 0 1 2023-03-05 15:34:24.56+00 2023-03-05 15:34:24.565+00 870 870 16/02/2023 18:57-OOF7373-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-226610 expense
226614 2290 2023-02-16 21:46:31+00 48.6 48.6 0 0 1 2023-03-05 15:34:27.821+00 2023-03-05 15:34:27.826+00 870 870 16/02/2023 18:46-FZN8I98-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226614 expense
226616 2290 2023-02-16 21:59:19+00 124.2 124.2 0 0 1 2023-03-05 15:34:29.48+00 2023-03-05 15:34:29.486+00 870 870 16/02/2023 18:59-BNC5J85-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-226616 expense
226622 2290 2023-02-16 10:46:40+00 16.2 16.2 0 0 1 2023-03-05 15:34:34.518+00 2023-03-05 15:34:34.523+00 870 870 16/02/2023 07:46-JBA7A27-5975082 BR 381 - km 902+630 - Norte - Cambui 5975082 DES-226622 expense