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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
179802 2290 2022-12-26 18:30:35+00 47.2 47.2 0 0 1 2023-01-11 13:16:54.732+00 2023-01-11 13:16:54.737+00 870 870 26/12/2022 15:30-JAM6E34-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179802 expense
179803 2290 2022-12-26 15:01:28+00 50.54 50.54 0 0 1 2023-01-11 13:16:56.224+00 2023-01-11 13:16:56.231+00 870 870 26/12/2022 12:01-JBA5I03-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-179803 expense
179804 2290 2022-12-26 11:59:03+00 17.2 17.2 0 0 1 2023-01-11 13:16:57.509+00 2023-01-11 13:16:57.514+00 870 870 26/12/2022 08:59-JBA5H96-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179804 expense
179805 2290 2022-12-26 15:46:12+00 46.8 46.8 0 0 1 2023-01-11 13:16:58.534+00 2023-01-11 13:16:58.541+00 870 870 26/12/2022 12:46-FZN8I98-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-179805 expense
179806 2290 2022-12-26 16:15:32+00 202.8 202.8 0 0 1 2023-01-11 13:16:59.652+00 2023-01-11 13:16:59.66+00 870 870 26/12/2022 13:15-BNC5J85-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179806 expense
179807 2290 2022-12-26 11:59:40+00 2.8 2.8 0 0 1 2023-01-11 13:17:01.224+00 2023-01-11 13:17:01.236+00 870 870 26/12/2022 08:59-EWJ0333-5867845 SP 021 - km 24+000 - Sul - Osasco 5867845 DES-179807 expense
179808 2290 2022-12-26 16:14:59+00 70.49 70.49 0 0 1 2023-01-11 13:17:02.362+00 2023-01-11 13:17:02.367+00 870 870 26/12/2022 13:14-JBA7A22-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-179808 expense
179809 2290 2022-12-26 15:26:05+00 50.54 50.54 0 0 1 2023-01-11 13:17:03.923+00 2023-01-11 13:17:03.936+00 870 870 26/12/2022 12:26-JBA5I03-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-179809 expense
179810 2290 2022-12-26 12:00:28+00 25.8 25.8 0 0 1 2023-01-11 13:17:05.796+00 2023-01-11 13:17:05.812+00 870 870 26/12/2022 09:00-BHT2D21-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-179810 expense
179811 2290 2022-12-26 17:46:34+00 25.8 25.8 0 0 1 2023-01-11 13:17:07.279+00 2023-01-11 13:17:07.29+00 870 870 26/12/2022 14:46-JBA7A09-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-179811 expense