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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
176831 2290 2022-12-17 09:28:18+00 29.6 29.6 0 0 1 2023-01-11 11:40:43.368+00 2023-01-11 11:40:43.373+00 870 870 17/12/2022 06:28-JBA5H94-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176831 expense
176832 2290 2022-12-17 09:24:36+00 37 37 0 0 1 2023-01-11 11:40:44.508+00 2023-01-11 11:40:44.515+00 870 870 17/12/2022 06:24-JBA5H89-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176832 expense
176836 2290 2022-12-18 12:37:07+00 106.2 106.2 0 0 1 2023-01-11 11:40:51.398+00 2023-01-11 11:40:51.404+00 870 870 18/12/2022 09:37-RUT4J82-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176836 expense
176838 2290 2022-12-18 14:12:43+00 25.2 25.2 0 0 1 2023-01-11 11:40:54.941+00 2023-01-11 11:40:54.947+00 870 870 18/12/2022 11:12-BSZ4I45-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-176838 expense
176840 2290 2022-12-18 13:43:15+00 106.2 106.2 0 0 1 2023-01-11 11:40:58.632+00 2023-01-11 11:40:58.638+00 870 870 18/12/2022 10:43-BSZ4I45-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176840 expense
176850 2290 2022-12-18 20:32:22+00 31.2 31.2 0 0 1 2023-01-11 11:41:14.277+00 2023-01-11 11:41:14.29+00 870 870 18/12/2022 17:32-JAM6F42-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-176850 expense
176852 2290 2022-12-18 20:53:01+00 82.8 82.8 0 0 1 2023-01-11 11:41:17.223+00 2023-01-11 11:41:17.232+00 870 870 18/12/2022 17:53-JBB5I98-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-176852 expense
176854 2290 2022-12-18 12:15:22+00 202.8 202.8 0 0 1 2023-01-11 11:41:19.662+00 2023-01-11 11:41:19.68+00 870 870 18/12/2022 09:15-RUP4H45-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-176854 expense
176856 2290 2022-12-18 12:15:39+00 70.2 70.2 0 0 1 2023-01-11 11:41:23.232+00 2023-01-11 11:41:23.242+00 870 870 18/12/2022 09:15-JBB0J65-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176856 expense
176858 2290 2022-12-18 20:49:37+00 25.8 25.8 0 0 1 2023-01-11 11:41:26.666+00 2023-01-11 11:41:26.674+00 870 870 18/12/2022 17:49-JBA5H96-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-176858 expense