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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
178278 2290 2022-12-22 20:04:32+00 78 78 0 0 1 2023-01-11 12:31:39.334+00 2023-01-11 12:31:39.344+00 870 870 22/12/2022 17:04-JBA5G09-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-178278 expense
178279 2290 2022-12-22 20:04:39+00 124.2 124.2 0 0 1 2023-01-11 12:31:40.463+00 2023-01-11 12:31:40.468+00 870 870 22/12/2022 17:04-JAK8E55-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-178279 expense
178280 2290 2022-12-22 20:40:44+00 25.8 25.8 0 0 1 2023-01-11 12:31:41.569+00 2023-01-11 12:31:41.575+00 870 870 22/12/2022 17:40-JBB0J63-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-178280 expense
178283 2290 2022-12-22 18:44:31+00 82.6 82.6 0 0 1 2023-01-11 12:31:45.199+00 2023-01-11 12:31:45.206+00 870 870 22/12/2022 15:44-EQE6H46-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178283 expense
178284 2290 2022-12-22 18:58:24+00 77.6 77.6 0 0 1 2023-01-11 12:31:47.04+00 2023-01-11 12:31:47.052+00 870 870 22/12/2022 15:58-EIL3H43-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-178284 expense
178285 2290 2022-12-22 19:43:06+00 48.5 48.5 0 0 1 2023-01-11 12:31:49.136+00 2023-01-11 12:31:49.143+00 870 870 22/12/2022 16:43-JAQ8C39-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-178285 expense
178286 2290 2022-12-22 19:47:20+00 28.12 28.12 0 0 1 2023-01-11 12:31:51.068+00 2023-01-11 12:31:51.075+00 870 870 22/12/2022 16:47-BHT2D21-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-178286 expense
178287 2290 2022-12-22 19:03:35+00 64.2 64.2 0 0 1 2023-01-11 12:31:52.996+00 2023-01-11 12:31:53.005+00 870 870 22/12/2022 16:03-JBB3A26-5867845 SP 326 - km 307+600 - Sul - Dobrada 5867845 DES-178287 expense
178288 2290 2022-12-22 13:27:08+00 105.73 105.73 0 0 1 2023-01-11 12:31:55.342+00 2023-01-11 12:31:55.352+00 870 870 22/12/2022 10:27-FYT8323-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-178288 expense
178289 2290 2022-12-22 13:27:01+00 33.72 33.72 0 0 1 2023-01-11 12:31:57.786+00 2023-01-11 12:31:57.792+00 870 870 22/12/2022 10:27-JAP6D30-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-178289 expense