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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
177949 2290 2022-12-20 21:03:04+00 12.9 12.9 0 0 1 2023-01-11 12:22:08.269+00 2023-01-11 12:22:08.276+00 870 870 20/12/2022 18:03-RVT4F13-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177949 expense
177950 2290 2022-12-20 22:05:47+00 37.8 37.8 0 0 1 2023-01-11 12:22:09.813+00 2023-01-11 12:22:09.82+00 870 870 20/12/2022 19:05-EJK3912-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177950 expense
177961 2290 2022-12-20 14:43:16+00 50.54 50.54 0 0 1 2023-01-11 12:22:27.511+00 2023-01-11 12:22:27.52+00 870 870 20/12/2022 11:43-JBB0J61-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177961 expense
177967 2290 2022-12-20 14:43:31+00 42.18 42.18 0 0 1 2023-01-11 12:22:39.551+00 2023-01-11 12:22:39.564+00 870 870 20/12/2022 11:43-JBB2B75-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177967 expense
177974 2290 2022-12-20 18:48:48+00 31.2 31.2 0 0 1 2023-01-11 12:22:53.556+00 2023-01-11 12:22:53.572+00 870 870 20/12/2022 15:48-JAK8E61-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-177974 expense
177976 2290 2022-12-20 19:03:54+00 46.8 46.8 0 0 1 2023-01-11 12:22:57.5+00 2023-01-11 12:22:57.511+00 870 870 20/12/2022 16:03-EJK3912-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-177976 expense
177977 2290 2022-12-20 19:03:40+00 46.8 46.8 0 0 1 2023-01-11 12:22:58.903+00 2023-01-11 12:22:58.912+00 870 870 20/12/2022 16:03-EJK1569-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177977 expense
177978 2290 2022-12-20 19:30:20+00 21.5 21.5 0 0 1 2023-01-11 12:23:00.375+00 2023-01-11 12:23:00.386+00 870 870 20/12/2022 16:30-GBO5F57-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-177978 expense
177979 2290 2022-12-20 15:25:49+00 31.8 31.8 0 0 1 2023-01-11 12:23:02.476+00 2023-01-11 12:23:02.484+00 870 870 20/12/2022 12:25-JBB0J64-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-177979 expense
177980 2290 2022-12-20 22:41:20+00 39 39 0 0 1 2023-01-11 12:23:04.68+00 2023-01-11 12:23:04.692+00 870 870 20/12/2022 19:41-EXN7035-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-177980 expense