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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
177407 2290 2022-12-22 10:10:53+00 94.8 94.8 0 0 1 2023-01-11 12:02:00.742+00 2023-01-11 12:02:00.752+00 870 870 22/12/2022 07:10-JAT2G64-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-177407 expense
177408 2290 2022-12-23 08:35:13+00 58.5 58.5 0 0 1 2023-01-11 12:02:02.85+00 2023-01-11 12:02:02.861+00 870 870 23/12/2022 05:35-JBA7A15-5867845 SP 330 - km 81.000 - Sul - Valinhos 5867845 DES-177408 expense
177409 2290 2022-12-23 11:28:27+00 5.4 5.4 0 0 1 2023-01-11 12:02:04.221+00 2023-01-11 12:02:04.227+00 870 870 23/12/2022 08:28-EWJ0333-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-177409 expense
177410 2290 2022-12-23 11:30:06+00 8.4 8.4 0 0 1 2023-01-11 12:02:06.89+00 2023-01-11 12:02:06.908+00 870 870 23/12/2022 08:30-RUT4J78-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177410 expense
177411 2290 2022-12-23 11:29:58+00 32.4 32.4 0 0 1 2023-01-11 12:02:10.746+00 2023-01-11 12:02:10.779+00 870 870 23/12/2022 08:29-JAK8E61-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177411 expense
177412 2290 2022-12-22 11:10:22+00 79 79 0 0 1 2023-01-11 12:02:13.708+00 2023-01-11 12:02:13.729+00 870 870 22/12/2022 08:10-EYP3339-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-177412 expense
177413 2290 2022-12-22 08:11:02+00 169 169 0 0 1 2023-01-11 12:02:16.564+00 2023-01-11 12:02:16.584+00 870 870 22/12/2022 05:11-JBA5H89-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-177413 expense
177414 2290 2022-12-23 08:39:02+00 31.2 31.2 0 0 1 2023-01-11 12:02:21.405+00 2023-01-11 12:02:21.417+00 870 870 23/12/2022 05:39-JBB0J61-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-177414 expense
177415 2290 2022-12-23 08:39:12+00 31.2 31.2 0 0 1 2023-01-11 12:02:24.56+00 2023-01-11 12:02:24.584+00 870 870 23/12/2022 05:39-JBA7A09-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-177415 expense
287434 2290 2023-04-18 22:31:21+00 58.2 58.2 0 0 1 2023-05-22 21:02:19.088+00 2023-05-22 21:02:19.095+00 276 276 18/04/2023 19:31-JAN9J32-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-287434 expense