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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
179277 2290 2022-12-22 04:56:27+00 62.4 62.4 0 0 1 2023-01-11 13:00:31.581+00 2023-01-11 13:00:31.588+00 870 870 22/12/2022 01:56-JBA7J63-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-179277 expense
179278 2290 2022-12-22 04:56:35+00 62.4 62.4 0 0 1 2023-01-11 13:00:33.752+00 2023-01-11 13:00:33.764+00 870 870 22/12/2022 01:56-JBB5I99-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-179278 expense
179279 2290 2022-12-22 04:56:31+00 62.4 62.4 0 0 1 2023-01-11 13:00:35.722+00 2023-01-11 13:00:35.731+00 870 870 22/12/2022 01:56-JBA5E44-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-179279 expense
179280 2290 2022-12-21 20:34:33+00 58.2 58.2 0 0 1 2023-01-11 13:00:38.005+00 2023-01-11 13:00:38.025+00 870 870 21/12/2022 17:34-JAT2C84-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179280 expense
179281 2290 2022-12-21 23:28:03+00 70.2 70.2 0 0 1 2023-01-11 13:00:40.468+00 2023-01-11 13:00:40.493+00 870 870 21/12/2022 20:28-JBA7A22-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179281 expense
179282 2290 2022-12-21 19:33:31+00 33.72 33.72 0 0 1 2023-01-11 13:00:43.107+00 2023-01-11 13:00:43.117+00 870 870 21/12/2022 16:33-JAM4H10-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-179282 expense
179283 2290 2022-12-22 00:54:36+00 31.2 31.2 0 0 1 2023-01-11 13:00:45.241+00 2023-01-11 13:00:45.254+00 870 870 21/12/2022 21:54-JAK8E43-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-179283 expense
179284 2290 2022-12-22 01:08:24+00 48.6 48.6 0 0 1 2023-01-11 13:00:47.916+00 2023-01-11 13:00:47.934+00 870 870 21/12/2022 22:08-FYT8323-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-179284 expense
179285 2290 2022-12-21 20:28:03+00 94.8 94.8 0 0 1 2023-01-11 13:00:50.368+00 2023-01-11 13:00:50.376+00 870 870 21/12/2022 17:28-RUT4J76-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179285 expense
179286 2290 2022-12-21 19:11:33+00 58.2 58.2 0 0 1 2023-01-11 13:00:54.664+00 2023-01-11 13:00:54.691+00 870 870 21/12/2022 16:11-JBB5I99-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179286 expense