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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
178356 2290 2022-12-22 13:25:11+00 48.5 48.5 0 0 1 2023-01-11 12:34:09.823+00 2023-01-11 12:34:09.832+00 870 870 22/12/2022 10:25-JBA7A15-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-178356 expense
178359 2290 2022-12-22 12:57:38+00 46.8 46.8 0 0 1 2023-01-11 12:34:17.869+00 2023-01-11 12:34:17.906+00 870 870 22/12/2022 09:57-JBA7A23-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178359 expense
178360 2290 2022-12-22 13:26:05+00 50.54 50.54 0 0 1 2023-01-11 12:34:20.068+00 2023-01-11 12:34:20.079+00 870 870 22/12/2022 10:26-JAQ5D17-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-178360 expense
178364 2290 2022-12-22 14:37:21+00 58.2 58.2 0 0 1 2023-01-11 12:34:27.376+00 2023-01-11 12:34:27.381+00 870 870 22/12/2022 11:37-JBB0J63-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-178364 expense
178365 2290 2022-12-22 13:03:51+00 25.8 25.8 0 0 1 2023-01-11 12:34:28.618+00 2023-01-11 12:34:28.627+00 870 870 22/12/2022 10:03-JBA6J87-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-178365 expense
178366 2290 2022-12-22 14:01:13+00 27 27 0 0 1 2023-01-11 12:34:29.726+00 2023-01-11 12:34:29.731+00 870 870 22/12/2022 11:01-JAN9J29-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178366 expense
178372 2290 2022-12-22 17:45:12+00 20.8 20.8 0 0 1 2023-01-11 12:34:40.861+00 2023-01-11 12:34:40.868+00 870 870 22/12/2022 14:45-JBA6D29-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-178372 expense
178373 2290 2022-12-22 17:30:02+00 72.8 72.8 0 0 1 2023-01-11 12:34:43.016+00 2023-01-11 12:34:43.058+00 870 870 22/12/2022 14:30-EZE2E72-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178373 expense
178374 2290 2022-12-22 17:31:20+00 93.6 93.6 0 0 1 2023-01-11 12:34:44.785+00 2023-01-11 12:34:44.82+00 870 870 22/12/2022 14:31-CUA3H57-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178374 expense
178375 2290 2022-12-22 17:31:13+00 58.5 58.5 0 0 1 2023-01-11 12:34:46.439+00 2023-01-11 12:34:46.445+00 870 870 22/12/2022 14:31-JBB0J64-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178375 expense