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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
178219 2290 2022-12-22 21:01:39+00 82.6 82.6 0 0 1 2023-01-11 12:30:09.302+00 2023-01-11 12:30:09.307+00 870 870 22/12/2022 18:01-RUP4H49-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178219 expense
178220 2290 2022-12-22 20:47:01+00 135.2 135.2 0 0 1 2023-01-11 12:30:10.354+00 2023-01-11 12:30:10.362+00 870 870 22/12/2022 17:47-JBB0J63-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178220 expense
178221 2290 2022-12-22 21:02:45+00 70.2 70.2 0 0 1 2023-01-11 12:30:11.556+00 2023-01-11 12:30:11.571+00 870 870 22/12/2022 18:02-JBA7A20-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-178221 expense
178222 2290 2022-12-22 18:12:45+00 31.2 31.2 0 0 1 2023-01-11 12:30:12.66+00 2023-01-11 12:30:12.668+00 870 870 22/12/2022 15:12-JAP6D30-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-178222 expense
178223 2290 2022-12-22 20:08:06+00 16.8 16.8 0 0 1 2023-01-11 12:30:13.928+00 2023-01-11 12:30:13.94+00 870 870 22/12/2022 17:08-JBA5H99-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-178223 expense
178224 2290 2022-12-22 21:06:27+00 55.86 55.86 0 0 1 2023-01-11 12:30:15.396+00 2023-01-11 12:30:15.404+00 870 870 22/12/2022 18:06-JBB3A26-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-178224 expense
178225 2290 2022-12-22 20:48:51+00 77.6 77.6 0 0 1 2023-01-11 12:30:16.716+00 2023-01-11 12:30:16.722+00 870 870 22/12/2022 17:48-CUA3H57-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-178225 expense
178226 2290 2022-12-22 18:17:34+00 31.2 31.2 0 0 1 2023-01-11 12:30:17.837+00 2023-01-11 12:30:17.843+00 870 870 22/12/2022 15:17-JAN9J29-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-178226 expense
178227 2290 2022-12-22 18:19:55+00 31.2 31.2 0 0 1 2023-01-11 12:30:19.404+00 2023-01-11 12:30:19.416+00 870 870 22/12/2022 15:19-JBA6D30-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-178227 expense
178228 2290 2022-12-22 18:26:26+00 32.4 32.4 0 0 1 2023-01-11 12:30:20.563+00 2023-01-11 12:30:20.568+00 870 870 22/12/2022 15:26-JAQ5D17-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178228 expense