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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
176675 2290 2022-12-18 17:15:39+00 33.72 33.72 0 0 1 2023-01-11 11:36:27.624+00 2023-01-11 11:36:27.629+00 870 870 18/12/2022 14:15-JBA7A23-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-176675 expense
176681 2290 2022-12-18 17:09:04+00 41 41 0 0 1 2023-01-11 11:36:35.826+00 2023-01-11 11:36:35.835+00 870 870 18/12/2022 14:09-FLA5G16-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176681 expense
176688 2290 2022-12-18 11:52:11+00 50.54 50.54 0 0 1 2023-01-11 11:36:46.913+00 2023-01-11 11:36:46.929+00 870 870 18/12/2022 08:52-JBA7J39-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176688 expense
176695 2290 2022-12-18 11:03:51+00 105.3 105.3 0 0 1 2023-01-11 11:37:00.432+00 2023-01-11 11:37:00.436+00 870 870 18/12/2022 08:03-RUP4H47-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176695 expense
176698 2290 2022-12-18 22:17:05+00 46.8 46.8 0 0 1 2023-01-11 11:37:05.116+00 2023-01-11 11:37:05.129+00 870 870 18/12/2022 19:17-JBA7A23-5867845 SP 300 - km 455+714 - Oeste - Promissao 5867845 DES-176698 expense
176703 2290 2022-12-18 10:33:52+00 202.8 202.8 0 0 1 2023-01-11 11:37:11.658+00 2023-01-11 11:37:11.663+00 870 870 18/12/2022 07:33-RUP4H45-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-176703 expense
176707 2290 2022-12-18 22:34:39+00 78 78 0 0 1 2023-01-11 11:37:16.944+00 2023-01-11 11:37:16.949+00 870 870 18/12/2022 19:34-JBB5I98-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-176707 expense
176712 2290 2022-12-18 11:15:18+00 48 48 0 0 1 2023-01-11 11:37:25.32+00 2023-01-11 11:37:25.327+00 870 870 18/12/2022 08:15-JAN9J32-5867845 BR 153 - km 98+500 - SUL - Jose Bonifacio 5867845 DES-176712 expense
176713 2290 2022-12-18 11:53:51+00 48 48 0 0 1 2023-01-11 11:37:27.296+00 2023-01-11 11:37:27.305+00 870 870 18/12/2022 08:53-JAN1H26-5867845 BR 153 - km 98+500 - SUL - Jose Bonifacio 5867845 DES-176713 expense
176716 2290 2022-12-18 11:10:58+00 21.6 21.6 0 0 1 2023-01-11 11:37:31.485+00 2023-01-11 11:37:31.491+00 870 870 18/12/2022 08:10-JAM6E27-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-176716 expense