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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
178860 2290 2022-12-20 11:53:31+00 41 41 0 0 1 2023-01-11 12:48:43.467+00 2023-01-11 12:48:43.488+00 870 870 20/12/2022 08:53-EQE6H46-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-178860 expense
178861 2290 2022-12-17 07:26:33+00 19.38 19.38 0 0 1 2023-01-11 12:48:44.696+00 2023-01-11 12:48:44.701+00 870 870 17/12/2022 04:26-JBA7J45-5867845 BR 116 - km 205 - NORTE - ARUJA 5867845 DES-178861 expense
178862 2290 2022-12-20 09:01:03+00 46.8 46.8 0 0 1 2023-01-11 12:48:47.273+00 2023-01-11 12:48:47.284+00 870 870 20/12/2022 06:01-JBA6D32-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-178862 expense
178863 2290 2022-12-20 10:12:00+00 11.2 11.2 0 0 1 2023-01-11 12:48:48.656+00 2023-01-11 12:48:48.669+00 870 870 20/12/2022 07:12-JBB5J01-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-178863 expense
178864 2290 2022-12-20 10:05:41+00 77.6 77.6 0 0 1 2023-01-11 12:48:50.843+00 2023-01-11 12:48:50.852+00 870 870 20/12/2022 07:05-FYW0A26-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-178864 expense
178865 2290 2022-12-19 20:26:30+00 44.4 44.4 0 0 1 2023-01-11 12:48:53.376+00 2023-01-11 12:48:53.388+00 870 870 19/12/2022 17:26-JAQ5C10-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-178865 expense
178866 2290 2022-12-19 19:50:44+00 31.8 31.8 0 0 1 2023-01-11 12:48:56.128+00 2023-01-11 12:48:56.144+00 870 870 19/12/2022 16:50-JBA7A22-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-178866 expense
178867 2290 2022-12-19 13:06:57+00 44.4 44.4 0 0 1 2023-01-11 12:48:58.005+00 2023-01-11 12:48:58.011+00 870 870 19/12/2022 10:06-JBA8C67-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-178867 expense
178868 2290 2022-12-20 10:31:16+00 44.4 44.4 0 0 1 2023-01-11 12:49:00.488+00 2023-01-11 12:49:00.501+00 870 870 20/12/2022 07:31-JBB2B75-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-178868 expense
178869 2290 2022-12-20 10:09:28+00 34.4 34.4 0 0 1 2023-01-11 12:49:02.539+00 2023-01-11 12:49:02.572+00 870 870 20/12/2022 07:09-JAQ1C68-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178869 expense