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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
178225 2290 2022-12-22 20:48:51+00 77.6 77.6 0 0 1 2023-01-11 12:30:16.716+00 2023-01-11 12:30:16.722+00 870 870 22/12/2022 17:48-CUA3H57-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-178225 expense
178226 2290 2022-12-22 18:17:34+00 31.2 31.2 0 0 1 2023-01-11 12:30:17.837+00 2023-01-11 12:30:17.843+00 870 870 22/12/2022 15:17-JAN9J29-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-178226 expense
178227 2290 2022-12-22 18:19:55+00 31.2 31.2 0 0 1 2023-01-11 12:30:19.404+00 2023-01-11 12:30:19.416+00 870 870 22/12/2022 15:19-JBA6D30-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-178227 expense
178228 2290 2022-12-22 18:26:26+00 32.4 32.4 0 0 1 2023-01-11 12:30:20.563+00 2023-01-11 12:30:20.568+00 870 870 22/12/2022 15:26-JAQ5D17-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178228 expense
178229 2290 2022-12-22 18:40:47+00 48.6 48.6 0 0 1 2023-01-11 12:30:22.35+00 2023-01-11 12:30:22.359+00 870 870 22/12/2022 15:40-DJM4C27-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178229 expense
178230 2290 2022-12-22 20:41:55+00 42.18 42.18 0 0 1 2023-01-11 12:30:23.612+00 2023-01-11 12:30:23.618+00 870 870 22/12/2022 17:41-JAQ8C39-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-178230 expense
178231 2290 2022-12-22 20:48:07+00 58.99 58.99 0 0 1 2023-01-11 12:30:25.456+00 2023-01-11 12:30:25.463+00 870 870 22/12/2022 17:48-FOP6A93-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-178231 expense
178232 2290 2022-12-22 21:19:09+00 65.17 65.17 0 0 1 2023-01-11 12:30:26.712+00 2023-01-11 12:30:26.718+00 870 870 22/12/2022 18:19-EQE6H46-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-178232 expense
178233 2290 2022-12-22 18:49:48+00 93.6 93.6 0 0 1 2023-01-11 12:30:28.328+00 2023-01-11 12:30:28.337+00 870 870 22/12/2022 15:49-FYT8323-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-178233 expense
178234 2290 2022-12-22 20:11:33+00 44.4 44.4 0 0 1 2023-01-11 12:30:29.632+00 2023-01-11 12:30:29.639+00 870 870 22/12/2022 17:11-JAQ5D17-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-178234 expense