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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
175457 2290 2022-12-19 12:40:57+00 70.2 70.2 0 0 1 2023-01-11 10:58:43.733+00 2023-01-11 10:58:43.737+00 870 870 19/12/2022 09:40-JAK8E55-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-175457 expense
175464 2290 2022-12-19 05:49:49+00 93.6 93.6 0 0 1 2023-01-11 10:58:54.912+00 2023-01-11 10:58:54.919+00 870 870 19/12/2022 02:49-GCI8538-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-175464 expense
175474 2290 2022-12-19 06:40:33+00 105.3 105.3 0 0 1 2023-01-11 10:59:10.895+00 2023-01-11 10:59:10.904+00 870 870 19/12/2022 03:40-GCI8538-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-175474 expense
175482 2290 2022-12-19 15:30:37+00 72.8 72.8 0 0 1 2023-01-11 10:59:22.264+00 2023-01-11 10:59:22.27+00 870 870 19/12/2022 12:30-RUP4H49-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175482 expense
175488 2290 2022-12-19 12:35:25+00 33.72 33.72 0 0 1 2023-01-11 10:59:30.344+00 2023-01-11 10:59:30.352+00 870 870 19/12/2022 09:35-JAM6F42-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-175488 expense
175495 2290 2022-12-19 15:56:02+00 23.6 23.6 0 0 1 2023-01-11 10:59:40.547+00 2023-01-11 10:59:40.556+00 870 870 19/12/2022 12:56-JBK8C29-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-175495 expense
175500 2290 2022-12-19 14:47:25+00 31.2 31.2 0 0 1 2023-01-11 10:59:50.941+00 2023-01-11 10:59:50.95+00 870 870 19/12/2022 11:47-JAP6D37-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-175500 expense
175508 2290 2022-12-19 16:14:22+00 10.8 10.8 0 0 1 2023-01-11 11:00:02.642+00 2023-01-11 11:00:02.651+00 870 870 19/12/2022 13:14-JBL2F96-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-175508 expense
175516 2290 2022-12-19 09:42:48+00 202.8 202.8 0 0 1 2023-01-11 11:00:16.018+00 2023-01-11 11:00:16.027+00 870 870 19/12/2022 06:42-GCI8538-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175516 expense
175522 2290 2022-12-18 18:26:03+00 29.6 29.6 0 0 1 2023-01-11 11:00:27.58+00 2023-01-11 11:00:27.588+00 870 870 18/12/2022 15:26-JAM6E27-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-175522 expense