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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
179318 2290 2022-12-19 21:31:53+00 23.4 23.4 0 0 1 2023-01-11 13:02:14.351+00 2023-01-11 13:02:14.359+00 870 870 19/12/2022 18:31-JBA5I02-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179318 expense
179319 2290 2022-12-21 23:45:29+00 58.2 58.2 0 0 1 2023-01-11 13:02:15.55+00 2023-01-11 13:02:15.555+00 870 870 21/12/2022 20:45-JAT2C90-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179319 expense
179320 2290 2022-12-21 23:46:10+00 16.8 16.8 0 0 1 2023-01-11 13:02:17.86+00 2023-01-11 13:02:17.872+00 870 870 21/12/2022 20:46-JAN9J32-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179320 expense
179321 2290 2022-12-19 18:23:10+00 17.2 17.2 0 0 1 2023-01-11 13:02:19.764+00 2023-01-11 13:02:19.771+00 870 870 19/12/2022 15:23-JAM6F42-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-179321 expense
179322 2290 2022-12-19 17:26:28+00 17.2 17.2 0 0 1 2023-01-11 13:02:21.592+00 2023-01-11 13:02:21.604+00 870 870 19/12/2022 14:26-JBA7A21-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-179322 expense
179323 2290 2022-12-19 18:01:23+00 12.9 12.9 0 0 1 2023-01-11 13:02:23.358+00 2023-01-11 13:02:23.372+00 870 870 19/12/2022 15:01-JBB5J01-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179323 expense
179324 2290 2022-12-19 19:58:23+00 59 59 0 0 1 2023-01-11 13:02:26.364+00 2023-01-11 13:02:26.376+00 870 870 19/12/2022 16:58-JBA5I02-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179324 expense
179326 2290 2022-12-19 19:09:12+00 32.4 32.4 0 0 1 2023-01-11 13:02:30.492+00 2023-01-11 13:02:30.504+00 870 870 19/12/2022 16:09-JAQ5I24-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-179326 expense
179327 2290 2022-12-19 19:25:13+00 17.2 17.2 0 0 1 2023-01-11 13:02:31.701+00 2023-01-11 13:02:31.707+00 870 870 19/12/2022 16:25-JBA5F56-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179327 expense
179328 2290 2022-12-19 17:17:11+00 23.6 23.6 0 0 1 2023-01-11 13:02:32.946+00 2023-01-11 13:02:32.951+00 870 870 19/12/2022 14:17-JBA7A23-5867845 SP 300 - km 590+482 - Oeste - Lavinia 5867845 DES-179328 expense