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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
178290 2290 2022-12-22 14:23:08+00 70.49 70.49 0 0 1 2023-01-11 12:31:59.257+00 2023-01-11 12:31:59.266+00 870 870 22/12/2022 11:23-JBA7A20-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-178290 expense
178291 2290 2022-12-22 14:38:17+00 87.3 87.3 0 0 1 2023-01-11 12:32:00.492+00 2023-01-11 12:32:00.512+00 870 870 22/12/2022 11:38-DJM4C27-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-178291 expense
178292 2290 2022-12-22 13:49:30+00 58.2 58.2 0 0 1 2023-01-11 12:32:01.804+00 2023-01-11 12:32:01.81+00 870 870 22/12/2022 10:49-JBA7A22-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-178292 expense
178293 2290 2022-12-22 14:43:22+00 78 78 0 0 1 2023-01-11 12:32:03.099+00 2023-01-11 12:32:03.107+00 870 870 22/12/2022 11:43-JAS1E44-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-178293 expense
178294 2290 2022-12-22 13:14:09+00 70.49 70.49 0 0 1 2023-01-11 12:32:04.528+00 2023-01-11 12:32:04.542+00 870 870 22/12/2022 10:14-JBA6D30-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178294 expense
178295 2290 2022-12-22 13:14:15+00 30.21 30.21 0 0 1 2023-01-11 12:32:06.283+00 2023-01-11 12:32:06.289+00 870 870 22/12/2022 10:14-JBA6D33-5867845 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5867845 DES-178295 expense
178296 2290 2022-12-22 14:31:45+00 105.3 105.3 0 0 1 2023-01-11 12:32:08.384+00 2023-01-11 12:32:08.391+00 870 870 22/12/2022 11:31-BPQ2962-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-178296 expense
178297 2290 2022-12-22 14:31:55+00 62.4 62.4 0 0 1 2023-01-11 12:32:09.931+00 2023-01-11 12:32:09.936+00 870 870 22/12/2022 11:31-JBB0J62-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-178297 expense
178306 2290 2022-12-22 13:37:54+00 50.54 50.54 0 0 1 2023-01-11 12:32:25.702+00 2023-01-11 12:32:25.707+00 870 870 22/12/2022 10:37-JBB0J63-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-178306 expense
178307 2290 2022-12-22 12:55:08+00 42.18 42.18 0 0 1 2023-01-11 12:32:28.464+00 2023-01-11 12:32:28.471+00 870 870 22/12/2022 09:55-JBA7A15-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-178307 expense