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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
179745 2290 2022-12-20 21:58:26+00 11.2 11.2 0 0 1 2023-01-11 13:15:09.55+00 2023-01-11 13:15:09.557+00 870 870 20/12/2022 18:58-RVT4F01-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-179745 expense
179747 2290 2022-12-26 13:49:45+00 78 78 0 0 1 2023-01-11 13:15:11.499+00 2023-01-11 13:15:11.512+00 870 870 26/12/2022 10:49-JAK8E55-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-179747 expense
179749 2290 2022-12-26 14:53:02+00 65.17 65.17 0 0 1 2023-01-11 13:15:13.685+00 2023-01-11 13:15:13.692+00 870 870 26/12/2022 11:53-FLA5G16-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-179749 expense
179750 2290 2022-12-26 16:32:21+00 63.2 63.2 0 0 1 2023-01-11 13:15:15.364+00 2023-01-11 13:15:15.373+00 870 870 26/12/2022 13:32-JAM6E34-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179750 expense
179752 2290 2022-12-26 14:40:33+00 202.8 202.8 0 0 1 2023-01-11 13:15:17.895+00 2023-01-11 13:15:17.901+00 870 870 26/12/2022 11:40-JAM4H31-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179752 expense
182769 2290 2022-12-19 23:42:16+00 23.4 23.4 0 0 1 2023-01-11 15:56:40.757+00 2023-01-11 15:56:40.762+00 870 870 19/12/2022 20:42-5867845-Pedágio OOA7H71 5867845 DES-182769 expense
179754 2290 2022-12-26 18:16:58+00 10.8 10.8 0 0 1 2023-01-11 13:15:22.705+00 2023-01-11 13:15:22.713+00 870 870 26/12/2022 15:16-JBN1C97-5867845 SP 280 - km 18+000 - Oeste - Osasco 5867845 DES-179754 expense
179755 2290 2022-12-26 10:42:11+00 48 48 0 0 1 2023-01-11 13:15:25.552+00 2023-01-11 13:15:25.559+00 870 870 26/12/2022 07:42-JBA6D33-5867845 BR 153 - km 268+100 - SUL - Marilia 5867845 DES-179755 expense
179756 2290 2022-12-26 17:38:03+00 17.2 17.2 0 0 1 2023-01-11 13:15:26.686+00 2023-01-11 13:15:26.696+00 870 870 26/12/2022 14:38-JAM6E34-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179756 expense
179758 2290 2022-12-26 17:46:46+00 50.54 50.54 0 0 1 2023-01-11 13:15:29.539+00 2023-01-11 13:15:29.543+00 870 870 26/12/2022 14:46-JBA7A22-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-179758 expense