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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
179421 2290 2022-12-19 22:40:20+00 23.46 23.46 0 0 1 2023-01-11 13:05:09.086+00 2023-01-11 13:05:09.096+00 870 870 19/12/2022 19:40-JBK8C29-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-179421 expense
179422 2290 2022-12-19 23:40:06+00 50.54 50.54 0 0 1 2023-01-11 13:05:12.712+00 2023-01-11 13:05:12.719+00 870 870 19/12/2022 20:40-JAQ5I24-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-179422 expense
179423 2290 2022-12-19 23:40:47+00 52 52 0 0 1 2023-01-11 13:05:16.836+00 2023-01-11 13:05:16.844+00 870 870 19/12/2022 20:40-JAK8E61-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179423 expense
179424 2290 2022-12-19 22:02:13+00 70.49 70.49 0 0 1 2023-01-11 13:05:18.768+00 2023-01-11 13:05:18.779+00 870 870 19/12/2022 19:02-JAN1H62-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-179424 expense
179425 2290 2022-12-19 20:34:02+00 59 59 0 0 1 2023-01-11 13:05:20.578+00 2023-01-11 13:05:20.59+00 870 870 19/12/2022 17:34-JBA6D35-5867845 SP 330 - km 26+495 - Norte - Sao Paulo 5867845 DES-179425 expense
179426 2290 2022-12-19 19:39:35+00 15.3 15.3 0 0 1 2023-01-11 13:05:21.979+00 2023-01-11 13:05:21.988+00 870 870 19/12/2022 16:39-ITE1600-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-179426 expense
179427 2290 2022-12-19 19:43:06+00 20.4 20.4 0 0 1 2023-01-11 13:05:23.367+00 2023-01-11 13:05:23.377+00 870 870 19/12/2022 16:43-JBB5I97-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-179427 expense
179428 2290 2022-12-19 19:43:13+00 20.4 20.4 0 0 1 2023-01-11 13:05:24.514+00 2023-01-11 13:05:24.519+00 870 870 19/12/2022 16:43-JBA7J39-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-179428 expense
179429 2290 2022-12-19 20:56:40+00 20.4 20.4 0 0 1 2023-01-11 13:05:25.527+00 2023-01-11 13:05:25.535+00 870 870 19/12/2022 17:56-JBB5I97-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-179429 expense
179432 2290 2022-12-19 19:32:45+00 63 63 0 0 1 2023-01-11 13:05:30.272+00 2023-01-11 13:05:30.282+00 870 870 19/12/2022 16:32-GBO5F57-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-179432 expense