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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
177260 2290 2022-12-23 14:45:02+00 23.46 23.46 0 0 1 2023-01-11 11:55:28.337+00 2023-01-11 11:55:28.356+00 870 870 23/12/2022 11:45-JBK8C35-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177260 expense
177261 2290 2022-12-21 11:22:53+00 38.7 38.7 0 0 1 2023-01-11 11:55:30.312+00 2023-01-11 11:55:30.324+00 870 870 21/12/2022 08:22-RUP4H49-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-177261 expense
177262 2290 2022-12-23 13:32:19+00 25.8 25.8 0 0 1 2023-01-11 11:55:31.777+00 2023-01-11 11:55:31.792+00 870 870 23/12/2022 10:32-JAK8E55-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-177262 expense
177263 2290 2022-12-23 13:07:25+00 96.6 96.6 0 0 1 2023-01-11 11:55:33.544+00 2023-01-11 11:55:33.556+00 870 870 23/12/2022 10:07-RUP4H46-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-177263 expense
177264 2290 2022-12-21 09:15:27+00 25.8 25.8 0 0 1 2023-01-11 11:55:35.494+00 2023-01-11 11:55:35.5+00 870 870 21/12/2022 06:15-RUT4J76-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-177264 expense
177265 2290 2022-12-23 14:36:21+00 25.8 25.8 0 0 1 2023-01-11 11:55:38.421+00 2023-01-11 11:55:38.436+00 870 870 23/12/2022 11:36-JBA7A11-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177265 expense
177266 2290 2022-12-22 19:56:39+00 37 37 0 0 1 2023-01-11 11:55:40.785+00 2023-01-11 11:55:40.791+00 870 870 22/12/2022 16:56-JBA5I03-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-177266 expense
177267 2290 2022-12-23 13:50:09+00 136.5 136.5 0 0 1 2023-01-11 11:55:43.733+00 2023-01-11 11:55:43.742+00 870 870 23/12/2022 10:50-RUP4H49-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-177267 expense
177268 2290 2022-12-23 13:49:56+00 136.5 136.5 0 0 1 2023-01-11 11:55:45.222+00 2023-01-11 11:55:45.24+00 870 870 23/12/2022 10:49-RUP4H45-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-177268 expense
177269 2290 2022-12-23 15:49:42+00 47.2 47.2 0 0 1 2023-01-11 11:55:48.333+00 2023-01-11 11:55:48.354+00 870 870 23/12/2022 12:49-JBA7A15-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-177269 expense