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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
176821 2290 2022-12-18 14:40:15+00 32.4 32.4 0 0 1 2023-01-11 11:40:27.84+00 2023-01-11 11:40:27.852+00 870 870 18/12/2022 11:40-JBA7J39-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-176821 expense
176823 2290 2022-12-18 12:04:57+00 44.4 44.4 0 0 1 2023-01-11 11:40:30.818+00 2023-01-11 11:40:30.823+00 870 870 18/12/2022 09:04-JBA7A27-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176823 expense
176825 2290 2022-12-18 15:42:20+00 46.8 46.8 0 0 1 2023-01-11 11:40:33.581+00 2023-01-11 11:40:33.588+00 870 870 18/12/2022 12:42-JBB2B86-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-176825 expense
176828 2290 2022-12-17 10:03:48+00 37 37 0 0 1 2023-01-11 11:40:38.419+00 2023-01-11 11:40:38.428+00 870 870 17/12/2022 07:03-JAN1H62-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176828 expense
176833 2290 2022-12-17 09:07:02+00 37 37 0 0 1 2023-01-11 11:40:45.809+00 2023-01-11 11:40:45.821+00 870 870 17/12/2022 06:07-JBA5F83-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176833 expense
176834 2290 2022-12-17 09:02:26+00 37 37 0 0 1 2023-01-11 11:40:47.904+00 2023-01-11 11:40:47.922+00 870 870 17/12/2022 06:02-JAM4H35-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176834 expense
176835 2290 2022-12-17 09:02:22+00 37 37 0 0 1 2023-01-11 11:40:49.785+00 2023-01-11 11:40:49.791+00 870 870 17/12/2022 06:02-JAT2C90-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176835 expense
176837 2290 2022-12-18 11:49:13+00 105.73 105.73 0 0 1 2023-01-11 11:40:53.413+00 2023-01-11 11:40:53.432+00 870 870 18/12/2022 08:49-JAQ1C68-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-176837 expense
176839 2290 2022-12-18 13:43:26+00 38.7 38.7 0 0 1 2023-01-11 11:40:56.652+00 2023-01-11 11:40:56.663+00 870 870 18/12/2022 10:43-RUT4J82-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-176839 expense
176849 2290 2022-12-18 20:32:38+00 31.2 31.2 0 0 1 2023-01-11 11:41:12.746+00 2023-01-11 11:41:12.755+00 870 870 18/12/2022 17:32-JBB5J03-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-176849 expense