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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
179792 2290 2022-12-26 18:19:10+00 11.2 11.2 0 0 1 2023-01-11 13:16:39.209+00 2023-01-11 13:16:39.213+00 870 870 26/12/2022 15:19-JAM6E34-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179792 expense
179793 2290 2022-12-26 20:49:11+00 40.28 40.28 0 0 1 2023-01-11 13:16:40.392+00 2023-01-11 13:16:40.399+00 870 870 26/12/2022 17:49-JAQ1C57-5867845 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5867845 DES-179793 expense
179794 2290 2022-12-26 20:50:41+00 16.8 16.8 0 0 1 2023-01-11 13:16:41.894+00 2023-01-11 13:16:41.901+00 870 870 26/12/2022 17:50-JBA5I03-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179794 expense
179795 2290 2022-12-26 11:35:25+00 62.4 62.4 0 0 1 2023-01-11 13:16:43.298+00 2023-01-11 13:16:43.31+00 870 870 26/12/2022 08:35-JAM4H31-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-179795 expense
179796 2290 2022-12-20 16:58:50+00 31.2 31.2 0 0 1 2023-01-11 13:16:44.873+00 2023-01-11 13:16:44.899+00 870 870 20/12/2022 13:58-JBA5I02-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-179796 expense
179797 2290 2022-12-23 21:35:04+00 30.1 30.1 0 0 1 2023-01-11 13:16:47.177+00 2023-01-11 13:16:47.183+00 870 870 23/12/2022 18:35-EJK3912-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179797 expense
179798 2290 2022-12-26 13:59:31+00 41.6 41.6 0 0 1 2023-01-11 13:16:48.612+00 2023-01-11 13:16:48.624+00 870 870 26/12/2022 10:59-JBA5H96-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179798 expense
179799 2290 2022-12-26 18:04:04+00 21.5 21.5 0 0 1 2023-01-11 13:16:49.865+00 2023-01-11 13:16:49.868+00 870 870 26/12/2022 15:04-BHT2D21-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179799 expense
179800 2290 2022-12-26 13:30:52+00 31.2 31.2 0 0 1 2023-01-11 13:16:51.284+00 2023-01-11 13:16:51.304+00 870 870 26/12/2022 10:30-JAP6D37-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179800 expense
179801 2290 2022-12-26 15:18:07+00 17.2 17.2 0 0 1 2023-01-11 13:16:52.692+00 2023-01-11 13:16:52.704+00 870 870 26/12/2022 12:18-JAM6E51-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-179801 expense