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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
177257 2290 2022-11-07 16:22:43+00 10 10 0 0 1 2023-01-11 11:55:20.729+00 2023-01-11 11:55:20.744+00 870 870 07/11/2022 13:22-JBA5F56-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177257 expense
177273 2290 2022-12-22 15:58:11+00 29.6 29.6 0 0 1 2023-01-11 11:55:59.128+00 2023-01-11 11:55:59.145+00 870 870 22/12/2022 12:58-JBA5F73-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-177273 expense
177274 2290 2022-12-22 10:13:01+00 44.4 44.4 0 0 1 2023-01-11 11:56:01.318+00 2023-01-11 11:56:01.331+00 870 870 22/12/2022 07:13-JBB2B86-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-177274 expense
177275 2290 2022-12-22 10:18:47+00 51.8 51.8 0 0 1 2023-01-11 11:56:03.205+00 2023-01-11 11:56:03.22+00 870 870 22/12/2022 07:18-RUT4J78-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-177275 expense
177276 2290 2022-12-22 11:28:33+00 37 37 0 0 1 2023-01-11 11:56:05.085+00 2023-01-11 11:56:05.091+00 870 870 22/12/2022 08:28-RUT4J87-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-177276 expense
177280 2290 2022-12-23 15:00:34+00 25.5 25.5 0 0 1 2023-01-11 11:56:10.526+00 2023-01-11 11:56:10.54+00 870 870 23/12/2022 12:00-JBA7A09-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-177280 expense
177281 2290 2022-12-23 15:00:20+00 25.5 25.5 0 0 1 2023-01-11 11:56:12.603+00 2023-01-11 11:56:12.612+00 870 870 23/12/2022 12:00-JBB0J61-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-177281 expense
177282 2290 2022-12-23 14:48:42+00 30.6 30.6 0 0 1 2023-01-11 11:56:14.241+00 2023-01-11 11:56:14.252+00 870 870 23/12/2022 11:48-JAN9J32-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-177282 expense
177285 2290 2022-12-23 16:07:34+00 10.8 10.8 0 0 1 2023-01-11 11:56:19.648+00 2023-01-11 11:56:19.664+00 870 870 23/12/2022 13:07-JBK8C31-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-177285 expense
177286 2290 2022-12-23 16:51:36+00 5.4 5.4 0 0 1 2023-01-11 11:56:21.936+00 2023-01-11 11:56:21.953+00 870 870 23/12/2022 13:51-EWJ0333-5867845 SP 280 - km 18+000 - Oeste - Osasco 5867845 DES-177286 expense