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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
176267 2290 2022-12-23 20:52:40+00 110.6 110.6 0 0 1 2023-01-11 11:21:46.41+00 2023-01-11 11:21:46.42+00 870 870 23/12/2022 17:52-JAQ5C16-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176267 expense
176271 2290 2022-12-23 20:41:29+00 94.8 94.8 0 0 1 2023-01-11 11:21:56.353+00 2023-01-11 11:21:56.373+00 870 870 23/12/2022 17:41-JBA5G35-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176271 expense
176273 2290 2022-12-23 22:42:33+00 94.4 94.4 0 0 1 2023-01-11 11:22:01.009+00 2023-01-11 11:22:01.016+00 870 870 23/12/2022 19:42-BPQ2962-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176273 expense
176278 2290 2022-12-23 23:20:55+00 70.2 70.2 0 0 1 2023-01-11 11:22:09.742+00 2023-01-11 11:22:09.751+00 870 870 23/12/2022 20:20-JBA7A27-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176278 expense
176279 2290 2022-12-23 23:42:18+00 50.54 50.54 0 0 1 2023-01-11 11:22:11.22+00 2023-01-11 11:22:11.226+00 870 870 23/12/2022 20:42-JBA6D37-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176279 expense
176280 2290 2022-12-23 23:48:38+00 50.54 50.54 0 0 1 2023-01-11 11:22:12.728+00 2023-01-11 11:22:12.736+00 870 870 23/12/2022 20:48-JBA7J63-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176280 expense
176286 2290 2022-12-23 20:38:53+00 79 79 0 0 1 2023-01-11 11:22:23.884+00 2023-01-11 11:22:23.893+00 870 870 23/12/2022 17:38-JAM6E27-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176286 expense
176288 2290 2022-12-23 20:37:09+00 94.8 94.8 0 0 1 2023-01-11 11:22:27.943+00 2023-01-11 11:22:27.955+00 870 870 23/12/2022 17:37-JAT2C90-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176288 expense
176289 2290 2022-12-23 20:34:58+00 110.6 110.6 0 0 1 2023-01-11 11:22:30.788+00 2023-01-11 11:22:30.802+00 870 870 23/12/2022 17:34-GDM9E48-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176289 expense
176294 2290 2022-12-23 20:30:24+00 110.6 110.6 0 0 1 2023-01-11 11:22:38.547+00 2023-01-11 11:22:38.558+00 870 870 23/12/2022 17:30-EJK1569-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176294 expense