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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
179401 2290 2022-12-19 18:37:56+00 124.2 124.2 0 0 1 2023-01-11 13:04:36.186+00 2023-01-11 13:04:36.191+00 870 870 19/12/2022 15:37-JAK8E30-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-179401 expense
179402 2290 2022-12-19 17:06:17+00 39.42 39.42 0 0 1 2023-01-11 13:04:37.21+00 2023-01-11 13:04:37.216+00 870 870 19/12/2022 14:06-RUP4H49-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-179402 expense
179403 2290 2022-12-19 18:18:11+00 25.2 25.2 0 0 1 2023-01-11 13:04:38.441+00 2023-01-11 13:04:38.45+00 870 870 19/12/2022 15:18-GEJ5C52-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179403 expense
179404 2290 2022-12-19 20:35:43+00 58.5 58.5 0 0 1 2023-01-11 13:04:40.511+00 2023-01-11 13:04:40.524+00 870 870 19/12/2022 17:35-JBB0J65-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179404 expense
179407 2290 2022-12-19 21:27:55+00 41.6 41.6 0 0 1 2023-01-11 13:04:46.466+00 2023-01-11 13:04:46.473+00 870 870 19/12/2022 18:27-JBB5J03-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-179407 expense
179408 2290 2022-12-19 18:38:53+00 46.8 46.8 0 0 1 2023-01-11 13:04:47.968+00 2023-01-11 13:04:47.976+00 870 870 19/12/2022 15:38-JBA7A14-5867845 SP 065 - km 26+500 - Sul - Igarata 5867845 DES-179408 expense
179411 2290 2022-12-19 23:55:01+00 11.2 11.2 0 0 1 2023-01-11 13:04:52.255+00 2023-01-11 13:04:52.267+00 870 870 19/12/2022 20:55-JBB5J03-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179411 expense
179412 2290 2022-12-19 22:53:00+00 38.8 38.8 0 0 1 2023-01-11 13:04:53.892+00 2023-01-11 13:04:53.912+00 870 870 19/12/2022 19:53-JAM6E34-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-179412 expense
179413 2290 2022-12-19 22:53:12+00 30.1 30.1 0 0 1 2023-01-11 13:04:55.01+00 2023-01-11 13:04:55.02+00 870 870 19/12/2022 19:53-EZE2E72-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179413 expense
179418 2290 2022-12-19 21:00:03+00 8.4 8.4 0 0 1 2023-01-11 13:05:02.747+00 2023-01-11 13:05:02.758+00 870 870 19/12/2022 18:00-RVT4F12-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-179418 expense