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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
179203 2290 2022-12-22 00:23:06+00 39 39 0 0 1 2023-01-11 12:58:16.653+00 2023-01-11 12:58:16.674+00 870 870 21/12/2022 21:23-JAN9J29-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179203 expense
179211 2290 2022-12-21 19:59:05+00 46.8 46.8 0 0 1 2023-01-11 12:58:27.914+00 2023-01-11 12:58:27.924+00 870 870 21/12/2022 16:59-JBA5H88-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-179211 expense
179212 2290 2022-12-21 19:59:28+00 70.8 70.8 0 0 1 2023-01-11 12:58:29.097+00 2023-01-11 12:58:29.103+00 870 870 21/12/2022 16:59-JAM6E27-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179212 expense
179215 2290 2022-12-21 22:19:49+00 83.69 83.69 0 0 1 2023-01-11 12:58:33.569+00 2023-01-11 12:58:33.582+00 870 870 21/12/2022 19:19-RUP4H45-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-179215 expense
182839 2290 2022-12-28 18:15:49+00 7.6 7.6 0 0 1 2023-01-11 15:57:18.576+00 2023-01-11 15:57:19.551+00 870 870 870 28/12/2022 15:15-5867845-Pedágio EWJ0331 5867845 DES-182839 expense
179219 2290 2022-12-21 19:45:08+00 11.2 11.2 0 0 1 2023-01-11 12:58:40.151+00 2023-01-11 12:58:40.159+00 870 870 21/12/2022 16:45-JBA7J39-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179219 expense
179225 2290 2022-12-21 21:57:42+00 48.6 48.6 0 0 1 2023-01-11 12:58:52.092+00 2023-01-11 12:58:52.12+00 870 870 21/12/2022 18:57-BPQ2962-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-179225 expense
179226 2290 2022-12-22 00:03:17+00 31.2 31.2 0 0 1 2023-01-11 12:58:55.809+00 2023-01-11 12:58:55.828+00 870 870 21/12/2022 21:03-JAK8E43-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-179226 expense
179230 2290 2022-12-22 07:32:17+00 101.4 101.4 0 0 1 2023-01-11 12:59:08.823+00 2023-01-11 12:59:08.831+00 870 870 22/12/2022 04:32-JBA7J63-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-179230 expense
179231 2290 2022-12-22 07:28:58+00 16.2 16.2 0 0 1 2023-01-11 12:59:10.556+00 2023-01-11 12:59:10.568+00 870 870 22/12/2022 04:28-ITH2400-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-179231 expense