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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
178094 2290 2022-12-22 23:55:18+00 11.2 11.2 0 0 1 2023-01-11 12:26:27.084+00 2023-01-11 12:26:27.091+00 870 870 22/12/2022 20:55-JBA6J83-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-178094 expense
178095 2290 2022-12-23 00:40:49+00 58.2 58.2 0 0 1 2023-01-11 12:26:29.718+00 2023-01-11 12:26:29.736+00 870 870 22/12/2022 21:40-JAM4H35-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-178095 expense
178096 2290 2022-12-22 22:44:41+00 30.1 30.1 0 0 1 2023-01-11 12:26:32.284+00 2023-01-11 12:26:32.291+00 870 870 22/12/2022 19:44-FLA5G16-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178096 expense
178098 2290 2022-12-23 00:53:32+00 54 54 0 0 1 2023-01-11 12:26:35.724+00 2023-01-11 12:26:35.734+00 870 870 22/12/2022 21:53-JAQ5C10-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-178098 expense
178099 2290 2022-12-22 20:17:03+00 54 54 0 0 1 2023-01-11 12:26:37.318+00 2023-01-11 12:26:37.334+00 870 870 22/12/2022 17:17-JBA6D30-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-178099 expense
178100 2290 2022-12-22 20:46:23+00 36 36 0 0 1 2023-01-11 12:26:38.96+00 2023-01-11 12:26:38.967+00 870 870 22/12/2022 17:46-JAP6D30-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-178100 expense
178101 2290 2022-12-22 21:52:32+00 54 54 0 0 1 2023-01-11 12:26:40.344+00 2023-01-11 12:26:40.35+00 870 870 22/12/2022 18:52-JBA5G82-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-178101 expense
178102 2290 2022-12-22 21:56:17+00 54 54 0 0 1 2023-01-11 12:26:42.129+00 2023-01-11 12:26:42.14+00 870 870 22/12/2022 18:56-JAM4H31-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-178102 expense
178103 2290 2022-12-22 23:23:33+00 135.2 135.2 0 0 1 2023-01-11 12:26:43.76+00 2023-01-11 12:26:43.771+00 870 870 22/12/2022 20:23-JBB5I97-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178103 expense
178104 2290 2022-12-23 01:05:56+00 71.44 71.44 0 0 1 2023-01-11 12:26:45.173+00 2023-01-11 12:26:45.181+00 870 870 22/12/2022 22:05-RUP4H48-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178104 expense