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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
179376 2290 2022-12-20 01:21:27+00 47.2 47.2 0 0 1 2023-01-11 13:03:55.042+00 2023-01-11 13:03:55.052+00 870 870 19/12/2022 22:21-JBA5H96-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179376 expense
179377 2290 2022-12-20 01:27:05+00 41.6 41.6 0 0 1 2023-01-11 13:03:56.452+00 2023-01-11 13:03:56.457+00 870 870 19/12/2022 22:27-JBA7J69-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179377 expense
179378 2290 2022-12-19 23:30:53+00 23.56 23.56 0 0 1 2023-01-11 13:03:59.927+00 2023-01-11 13:03:59.934+00 870 870 19/12/2022 20:30-JBA7A14-5867845 BR 116 - km 165 - SUL - JACAREI 5867845 DES-179378 expense
179380 2290 2022-12-20 01:08:17+00 54 54 0 0 1 2023-01-11 13:04:03.068+00 2023-01-11 13:04:03.084+00 870 870 19/12/2022 22:08-JBA7A14-5867845 SP 065 - km 110+100 - Norte - Itatiba 5867845 DES-179380 expense
179381 2290 2022-12-20 01:59:43+00 31.2 31.2 0 0 1 2023-01-11 13:04:04.162+00 2023-01-11 13:04:04.172+00 870 870 19/12/2022 22:59-JBA7J69-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179381 expense
179382 2290 2022-12-20 01:47:57+00 21.5 21.5 0 0 1 2023-01-11 13:04:05.255+00 2023-01-11 13:04:05.259+00 870 870 19/12/2022 22:47-JBA5F59-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-179382 expense
179383 2290 2022-12-20 01:35:09+00 81.9 81.9 0 0 1 2023-01-11 13:04:06.601+00 2023-01-11 13:04:06.608+00 870 870 19/12/2022 22:35-EZE2E72-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179383 expense
179386 2290 2022-12-20 01:53:50+00 135.2 135.2 0 0 1 2023-01-11 13:04:12.648+00 2023-01-11 13:04:12.661+00 870 870 19/12/2022 22:53-JBA5F59-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-179386 expense
179387 2290 2022-12-20 02:12:50+00 82.8 82.8 0 0 1 2023-01-11 13:04:14.824+00 2023-01-11 13:04:14.859+00 870 870 19/12/2022 23:12-BHT2D21-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-179387 expense
179388 2290 2022-12-20 01:40:09+00 46.8 46.8 0 0 1 2023-01-11 13:04:16.828+00 2023-01-11 13:04:16.835+00 870 870 19/12/2022 22:40-JBA7A26-5867845 SP 330 - km 82.000 - Norte - Valinhos 5867845 DES-179388 expense