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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
179927 2290 2022-12-28 18:39:59+00 202.8 202.8 0 0 1 2023-01-11 13:19:56.731+00 2023-01-11 13:19:56.735+00 870 870 28/12/2022 15:39-JBA7A11-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-179927 expense
179931 2290 2022-12-28 22:25:37+00 94.4 94.4 0 0 1 2023-01-11 13:20:01.001+00 2023-01-11 13:20:01.005+00 870 870 28/12/2022 19:25-FZN8I98-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179931 expense
179938 2290 2022-12-28 16:56:02+00 25.8 25.8 0 0 1 2023-01-11 13:20:10.535+00 2023-01-11 13:20:10.542+00 870 870 28/12/2022 13:56-JBA7A24-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-179938 expense
179940 2290 2022-12-28 16:53:06+00 169 169 0 0 1 2023-01-11 13:20:12.657+00 2023-01-11 13:20:12.668+00 870 870 28/12/2022 13:53-RUT4J80-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179940 expense
179941 2290 2022-12-28 21:23:06+00 63.2 63.2 0 0 1 2023-01-11 13:20:13.699+00 2023-01-11 13:20:13.703+00 870 870 28/12/2022 18:23-JBA8C70-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179941 expense
179945 2290 2022-12-29 00:48:04+00 83.69 83.69 0 0 1 2023-01-11 13:20:20.736+00 2023-01-11 13:20:20.742+00 870 870 28/12/2022 21:48-RUT4J74-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-179945 expense
179950 2290 2022-12-28 20:20:42+00 58.8 58.8 0 0 1 2023-01-11 13:20:28.84+00 2023-01-11 13:20:28.843+00 870 870 28/12/2022 17:20-JAQ1C58-5867845 SP 326 - km 357+000 - Sul - Taiuva 5867845 DES-179950 expense
179952 2290 2022-12-29 02:15:05+00 27.93 27.93 0 0 1 2023-01-11 13:20:31.18+00 2023-01-11 13:20:31.183+00 870 870 28/12/2022 23:15-JAS1E44-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-179952 expense
179953 2290 2022-12-28 17:30:16+00 58.71 58.71 0 0 1 2023-01-11 13:20:32.617+00 2023-01-11 13:20:32.624+00 870 870 28/12/2022 14:30-JBB2B86-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-179953 expense
179955 2290 2022-12-29 02:16:23+00 202.8 202.8 0 0 1 2023-01-11 13:20:37.368+00 2023-01-11 13:20:37.375+00 870 870 28/12/2022 23:16-JBA7A27-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-179955 expense