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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
176194 2290 2022-12-24 00:08:35+00 42.18 42.18 0 0 1 2023-01-11 11:19:37.557+00 2023-01-11 11:19:37.563+00 870 870 23/12/2022 21:08-JBA7A24-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176194 expense
176195 2290 2022-12-23 22:40:55+00 39 39 0 0 1 2023-01-11 11:19:39.335+00 2023-01-11 11:19:39.344+00 870 870 23/12/2022 19:40-JBA5G61-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176195 expense
176197 2290 2022-12-23 22:42:23+00 70.8 70.8 0 0 1 2023-01-11 11:19:42.658+00 2023-01-11 11:19:42.668+00 870 870 23/12/2022 19:42-JBA7J39-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176197 expense
176199 2290 2022-12-23 23:50:38+00 117 117 0 0 1 2023-01-11 11:19:46.316+00 2023-01-11 11:19:46.324+00 870 870 23/12/2022 20:50-BHT2D21-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-176199 expense
176200 2290 2022-12-23 22:22:56+00 59 59 0 0 1 2023-01-11 11:19:48.925+00 2023-01-11 11:19:48.932+00 870 870 23/12/2022 19:22-JBA5H94-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176200 expense
176201 2290 2022-12-23 22:23:29+00 38.8 38.8 0 0 1 2023-01-11 11:19:51.808+00 2023-01-11 11:19:51.82+00 870 870 23/12/2022 19:23-JBA8C67-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-176201 expense
176203 2290 2022-12-23 22:23:13+00 16.8 16.8 0 0 1 2023-01-11 11:19:55.612+00 2023-01-11 11:19:55.624+00 870 870 23/12/2022 19:23-JAK8E36-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176203 expense
176204 2290 2022-12-23 23:38:57+00 83.2 83.2 0 0 1 2023-01-11 11:19:57.283+00 2023-01-11 11:19:57.296+00 870 870 23/12/2022 20:38-CRG6115-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176204 expense
176206 2290 2022-12-23 22:37:17+00 48.5 48.5 0 0 1 2023-01-11 11:20:00.879+00 2023-01-11 11:20:00.888+00 870 870 23/12/2022 19:37-RUT4J71-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176206 expense
176207 2290 2022-12-24 00:10:42+00 31.2 31.2 0 0 1 2023-01-11 11:20:02.79+00 2023-01-11 11:20:02.8+00 870 870 23/12/2022 21:10-JBB3A26-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176207 expense