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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
178363 2290 2022-12-22 14:18:21+00 58.2 58.2 0 0 1 2023-01-11 12:34:25.939+00 2023-01-11 12:34:25.946+00 870 870 22/12/2022 11:18-JBA7A22-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-178363 expense
178367 2290 2022-12-22 12:57:58+00 52 52 0 0 1 2023-01-11 12:34:30.825+00 2023-01-11 12:34:30.83+00 870 870 22/12/2022 09:57-JBB5J02-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178367 expense
221994 70 2023-02-28 20:59:09+00 1561.48 1561.48 0 0 1 2023-03-03 19:34:57.538+00 2023-03-03 19:34:57.548+00 43 43 28/02/2023 17:59-Diesel S10-640 DES-221994 expense
178368 2290 2022-12-22 17:55:38+00 52 52 0 0 1 2023-01-11 12:34:32.55+00 2023-01-11 12:34:32.56+00 870 870 22/12/2022 14:55-JAQ8C39-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178368 expense
178369 2290 2022-12-22 17:34:26+00 70.2 70.2 0 0 1 2023-01-11 12:34:34.37+00 2023-01-11 12:34:34.375+00 870 870 22/12/2022 14:34-FZL1I25-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178369 expense
178370 2290 2022-12-22 18:14:08+00 82.27 82.27 0 0 1 2023-01-11 12:34:36.732+00 2023-01-11 12:34:36.744+00 870 870 22/12/2022 15:14-RUT4J76-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178370 expense
178371 2290 2022-12-22 18:14:17+00 85.69 85.69 0 0 1 2023-01-11 12:34:38.981+00 2023-01-11 12:34:39+00 870 870 22/12/2022 15:14-JAQ5C10-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178371 expense
178382 2290 2022-12-22 16:28:55+00 32.9 32.9 0 0 1 2023-01-11 12:34:58.975+00 2023-01-11 12:34:58.982+00 870 870 22/12/2022 13:28-RUT4J78-5867845 BR 153 - km 227+900 - Sul - FRONTEIRA 5867845 DES-178382 expense
178383 2290 2022-12-22 16:58:23+00 42.18 42.18 0 0 1 2023-01-11 12:35:01.568+00 2023-01-11 12:35:01.584+00 870 870 22/12/2022 13:58-JBB0J61-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-178383 expense
178384 2290 2022-12-22 16:58:39+00 42.18 42.18 0 0 1 2023-01-11 12:35:04.288+00 2023-01-11 12:35:04.296+00 870 870 22/12/2022 13:58-JBA7A09-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-178384 expense