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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
178249 2290 2022-12-22 20:40:03+00 58.5 58.5 0 0 1 2023-01-11 12:30:50.172+00 2023-01-11 12:30:50.186+00 870 870 22/12/2022 17:40-RUT4J78-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-178249 expense
178252 2290 2022-12-22 19:01:49+00 82.8 82.8 0 0 1 2023-01-11 12:30:54.029+00 2023-01-11 12:30:54.036+00 870 870 22/12/2022 16:01-JAK8E55-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-178252 expense
178255 2290 2022-12-22 20:00:07+00 27 27 0 0 1 2023-01-11 12:30:57.673+00 2023-01-11 12:30:57.685+00 870 870 22/12/2022 17:00-JBB0J61-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178255 expense
178256 2290 2022-12-22 21:18:32+00 144.9 144.9 0 0 1 2023-01-11 12:30:58.82+00 2023-01-11 12:30:58.827+00 870 870 22/12/2022 18:18-FZL1I25-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-178256 expense
178258 2290 2022-12-22 19:07:06+00 31.2 31.2 0 0 1 2023-01-11 12:31:01.272+00 2023-01-11 12:31:01.282+00 870 870 22/12/2022 16:07-JBA6D30-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-178258 expense
178259 2290 2022-12-22 19:34:16+00 82.27 82.27 0 0 1 2023-01-11 12:31:02.563+00 2023-01-11 12:31:02.579+00 870 870 22/12/2022 16:34-FOP6A93-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-178259 expense
178260 2290 2022-12-22 19:13:06+00 71.44 71.44 0 0 1 2023-01-11 12:31:04.012+00 2023-01-11 12:31:04.017+00 870 870 22/12/2022 16:13-JBA7A09-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178260 expense
178266 2290 2022-12-22 19:13:44+00 16.8 16.8 0 0 1 2023-01-11 12:31:13.022+00 2023-01-11 12:31:13.043+00 870 870 22/12/2022 16:13-JBA5H96-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-178266 expense
178267 2290 2022-12-22 21:04:28+00 42.18 42.18 0 0 1 2023-01-11 12:31:16.683+00 2023-01-11 12:31:16.689+00 870 870 22/12/2022 18:04-JAQ8C39-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-178267 expense
178271 2290 2022-12-22 20:22:25+00 70.8 70.8 0 0 1 2023-01-11 12:31:27.504+00 2023-01-11 12:31:27.52+00 870 870 22/12/2022 17:22-JBA5H99-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178271 expense