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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
177895 2290 2022-12-20 13:01:52+00 56 56 0 0 1 2023-01-11 12:20:24.714+00 2023-01-11 12:20:24.719+00 870 870 20/12/2022 10:01-RUP4H48-5867845 BR 153 - km 35+800 - SUL - Onda Verde 5867845 DES-177895 expense
177896 2290 2022-12-20 17:04:45+00 85.69 85.69 0 0 1 2023-01-11 12:20:26.177+00 2023-01-11 12:20:26.183+00 870 870 20/12/2022 14:04-JBA5I03-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-177896 expense
177901 2290 2022-12-20 16:40:44+00 48.6 48.6 0 0 1 2023-01-11 12:20:33.82+00 2023-01-11 12:20:33.827+00 870 870 20/12/2022 13:40-RUT4J72-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177901 expense
177902 2290 2022-12-20 16:57:11+00 44.4 44.4 0 0 1 2023-01-11 12:20:35.188+00 2023-01-11 12:20:35.195+00 870 870 20/12/2022 13:57-JBB0J64-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177902 expense
177903 2290 2022-12-20 20:33:51+00 63 63 0 0 1 2023-01-11 12:20:37.1+00 2023-01-11 12:20:37.106+00 870 870 20/12/2022 17:33-RUT4J71-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177903 expense
177904 2290 2022-12-20 22:49:06+00 54 54 0 0 1 2023-01-11 12:20:38.675+00 2023-01-11 12:20:38.68+00 870 870 20/12/2022 19:49-JAU8B18-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177904 expense
177908 2290 2022-12-20 15:37:04+00 26 26 0 0 1 2023-01-11 12:20:46.582+00 2023-01-11 12:20:46.616+00 870 870 20/12/2022 12:37-JBA7J39-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177908 expense
177909 2290 2022-12-20 15:36:57+00 15.6 15.6 0 0 1 2023-01-11 12:20:48.651+00 2023-01-11 12:20:48.658+00 870 870 20/12/2022 12:36-JAM6E34-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-177909 expense
177911 2290 2022-12-20 18:26:19+00 63 63 0 0 1 2023-01-11 12:20:52.463+00 2023-01-11 12:20:52.474+00 870 870 20/12/2022 15:26-CRG6115-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177911 expense
177925 2290 2022-12-20 20:01:40+00 54 54 0 0 1 2023-01-11 12:21:17.717+00 2023-01-11 12:21:17.732+00 870 870 20/12/2022 17:01-JBA6D37-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177925 expense