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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
177305 2290 2022-12-23 15:25:23+00 21.6 21.6 0 0 1 2023-01-11 11:57:07.117+00 2023-01-11 11:57:07.123+00 870 870 23/12/2022 12:25-JBA7A15-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-177305 expense
438553 70 2023-11-30 20:22:21+00 459.67199999999997 459.67199999999997 0 0 1 2023-12-01 18:32:58.112+00 2023-12-01 18:32:58.123+00 43 43 30/11/2023 17:22-Diesel S10-502 DES-438553 expense
177306 2290 2022-12-23 16:16:04+00 32.4 32.4 0 0 1 2023-01-11 11:57:10.29+00 2023-01-11 11:57:10.314+00 870 870 23/12/2022 13:16-JBA5G82-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177306 expense
177307 2290 2022-12-23 16:16:31+00 32.4 32.4 0 0 1 2023-01-11 11:57:13.072+00 2023-01-11 11:57:13.095+00 870 870 23/12/2022 13:16-JAM4H31-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177307 expense
177308 2290 2022-12-23 16:55:17+00 5.6 5.6 0 0 1 2023-01-11 11:57:15.522+00 2023-01-11 11:57:15.53+00 870 870 23/12/2022 13:55-ITH2400-5867845 SP 021 - km 14+290 - Oeste - Osasco 5867845 DES-177308 expense
177309 2290 2022-12-23 15:36:05+00 8.4 8.4 0 0 1 2023-01-11 11:57:18.976+00 2023-01-11 11:57:18.988+00 870 870 23/12/2022 12:36-JBL2G04-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-177309 expense
177310 2290 2022-12-09 08:05:05+00 37 37 0 0 1 2023-01-11 11:57:21.814+00 2023-01-11 11:57:21.824+00 870 870 09/12/2022 05:05-IYW2D00-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-177310 expense
177311 2290 2022-12-23 14:50:28+00 16.4 16.4 0 0 1 2023-01-11 11:57:24.562+00 2023-01-11 11:57:24.571+00 870 870 23/12/2022 11:50-JBL2F96-5867845 SP 075 - km 12+500 - Sul - Itu 5867845 DES-177311 expense
177312 2290 2022-12-23 15:31:15+00 15.6 15.6 0 0 1 2023-01-11 11:57:27.224+00 2023-01-11 11:57:27.239+00 870 870 23/12/2022 12:31-JAM6F42-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177312 expense
177313 2290 2022-12-23 16:27:24+00 16.4 16.4 0 0 1 2023-01-11 11:57:29.484+00 2023-01-11 11:57:29.509+00 870 870 23/12/2022 13:27-JAQ1C57-5867845 BR 376 - km 635+300 - NORTE - Sao Jose dos Pinhais 5867845 DES-177313 expense