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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
179107 2290 2022-12-22 00:21:15+00 135.2 135.2 0 0 1 2023-01-11 12:55:36.604+00 2023-01-11 12:55:36.609+00 870 870 21/12/2022 21:21-JBA7A11-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179107 expense
232262 70 2023-03-05 19:30:06+00 2414.016 2414.016 0 0 1 2023-03-06 10:34:21.636+00 2023-03-06 10:34:21.646+00 43 43 05/03/2023 16:30-Diesel S10-576 DES-232262 expense
179108 2290 2022-12-22 00:20:42+00 14 14 0 0 1 2023-01-11 12:55:37.744+00 2023-01-11 12:55:37.75+00 870 870 21/12/2022 21:20-RUT4J71-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179108 expense
179109 2290 2022-12-19 13:12:20+00 37 37 0 0 1 2023-01-11 12:55:38.81+00 2023-01-11 12:55:38.814+00 870 870 19/12/2022 10:12-JAK8E43-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-179109 expense
179110 2290 2022-12-19 15:19:36+00 66.6 66.6 0 0 1 2023-01-11 12:55:39.863+00 2023-01-11 12:55:39.867+00 870 870 19/12/2022 12:19-RUT4J71-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-179110 expense
179112 2290 2022-12-22 04:11:11+00 46.8 46.8 0 0 1 2023-01-11 12:55:42.996+00 2023-01-11 12:55:43.044+00 870 870 22/12/2022 01:11-JBA6D37-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-179112 expense
179126 2290 2022-12-21 19:50:41+00 81 81 0 0 1 2023-01-11 12:56:02.96+00 2023-01-11 12:56:02.966+00 870 870 21/12/2022 16:50-FYT8323-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-179126 expense
179137 2290 2022-12-22 01:18:49+00 202.8 202.8 0 0 1 2023-01-11 12:56:23.546+00 2023-01-11 12:56:23.551+00 870 870 21/12/2022 22:18-JAT2C84-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179137 expense
179139 2290 2022-12-22 08:08:30+00 93.6 93.6 0 0 1 2023-01-11 12:56:26.506+00 2023-01-11 12:56:26.51+00 870 870 22/12/2022 05:08-RUP4H46-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-179139 expense
179140 2290 2022-12-22 08:08:20+00 93.6 93.6 0 0 1 2023-01-11 12:56:27.659+00 2023-01-11 12:56:27.663+00 870 870 22/12/2022 05:08-RUP4H45-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-179140 expense