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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
178422 2290 2022-12-21 17:52:17+00 44.4 44.4 0 0 1 2023-01-11 12:36:09.257+00 2023-01-11 12:36:09.262+00 870 870 21/12/2022 14:52-JBB0J63-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-178422 expense
178423 2290 2022-12-22 18:34:56+00 54.6 54.6 0 0 1 2023-01-11 12:36:10.686+00 2023-01-11 12:36:10.698+00 870 870 22/12/2022 15:34-FZL1I25-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-178423 expense
178424 2290 2022-12-22 17:04:57+00 14 14 0 0 1 2023-01-11 12:36:12.017+00 2023-01-11 12:36:12.021+00 870 870 22/12/2022 14:04-RUP4H48-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-178424 expense
178425 2290 2022-12-22 18:29:17+00 70.2 70.2 0 0 1 2023-01-11 12:36:13.003+00 2023-01-11 12:36:13.008+00 870 870 22/12/2022 15:29-JBB0J63-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-178425 expense
178426 2290 2022-12-22 17:24:01+00 21.5 21.5 0 0 1 2023-01-11 12:36:14.15+00 2023-01-11 12:36:14.157+00 870 870 22/12/2022 14:24-JBB5J01-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178426 expense
178427 2290 2022-12-22 17:23:33+00 58.5 58.5 0 0 1 2023-01-11 12:36:15.18+00 2023-01-11 12:36:15.184+00 870 870 22/12/2022 14:23-JAQ8C39-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178427 expense
178429 2290 2022-12-22 17:45:55+00 117 117 0 0 1 2023-01-11 12:36:17.943+00 2023-01-11 12:36:17.951+00 870 870 22/12/2022 14:45-JAK8E55-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-178429 expense
178430 2290 2022-12-22 18:16:21+00 63.2 63.2 0 0 1 2023-01-11 12:36:19.382+00 2023-01-11 12:36:19.387+00 870 870 22/12/2022 15:16-JBA5F56-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178430 expense
178431 2290 2022-12-22 18:32:00+00 19.6 19.6 0 0 1 2023-01-11 12:36:20.51+00 2023-01-11 12:36:20.517+00 870 870 22/12/2022 15:32-EQE6H46-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-178431 expense
178432 2290 2022-12-22 16:59:36+00 34.5 34.5 0 0 1 2023-01-11 12:36:21.613+00 2023-01-11 12:36:21.618+00 870 870 22/12/2022 13:59-FZL1I25-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178432 expense