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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
178593 2290 2022-12-22 16:00:49+00 48.5 48.5 0 0 1 2023-01-11 12:40:51.043+00 2023-01-11 12:40:51.078+00 870 870 22/12/2022 13:00-JBB0J61-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-178593 expense
178594 2290 2022-12-22 14:51:53+00 50.54 50.54 0 0 1 2023-01-11 12:40:54.04+00 2023-01-11 12:40:54.049+00 870 870 22/12/2022 11:51-JBA7A22-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-178594 expense
178595 2290 2022-12-22 14:48:20+00 79 79 0 0 1 2023-01-11 12:40:57.164+00 2023-01-11 12:40:57.18+00 870 870 22/12/2022 11:48-JAQ8C39-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178595 expense
178596 2290 2022-12-22 15:08:27+00 58.2 58.2 0 0 1 2023-01-11 12:41:00.101+00 2023-01-11 12:41:00.126+00 870 870 22/12/2022 12:08-JBB0J63-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-178596 expense
178597 2290 2022-12-22 11:55:22+00 70.8 70.8 0 0 1 2023-01-11 12:41:03.444+00 2023-01-11 12:41:03.452+00 870 870 22/12/2022 08:55-JBA5H94-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-178597 expense
178598 2290 2022-12-22 11:55:43+00 21.6 21.6 0 0 1 2023-01-11 12:41:06.216+00 2023-01-11 12:41:06.27+00 870 870 22/12/2022 08:55-JBA7A23-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-178598 expense
178599 2290 2022-12-22 12:08:09+00 38.8 38.8 0 0 1 2023-01-11 12:41:10.252+00 2023-01-11 12:41:10.276+00 870 870 22/12/2022 09:08-JAP6D30-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-178599 expense
178600 2290 2022-12-22 12:23:03+00 31.2 31.2 0 0 1 2023-01-11 12:41:14.685+00 2023-01-11 12:41:14.719+00 870 870 22/12/2022 09:23-JBB2B75-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-178600 expense
178601 2290 2022-12-22 11:51:07+00 25.2 25.2 0 0 1 2023-01-11 12:41:18.229+00 2023-01-11 12:41:18.256+00 870 870 22/12/2022 08:51-JAN9J32-5867845 SP 191 - km 59+000 - Leste - Rio Claro 5867845 DES-178601 expense
178602 2290 2022-12-22 11:46:28+00 202.8 202.8 0 0 1 2023-01-11 12:41:21.114+00 2023-01-11 12:41:21.124+00 870 870 22/12/2022 08:46-JAU8B18-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-178602 expense