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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
176238 2290 2022-12-23 22:16:51+00 19.6 19.6 0 0 1 2023-01-11 11:20:57.087+00 2023-01-11 11:20:57.095+00 870 870 23/12/2022 19:16-EJK1569-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176238 expense
176240 2290 2022-12-23 22:46:19+00 48.5 48.5 0 0 1 2023-01-11 11:21:00.594+00 2023-01-11 11:21:00.604+00 870 870 23/12/2022 19:46-RUT4J78-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176240 expense
176242 2290 2022-12-23 23:34:12+00 52 52 0 0 1 2023-01-11 11:21:03.585+00 2023-01-11 11:21:03.595+00 870 870 23/12/2022 20:34-JBA5H88-5867845 SP 348 - km 115+520 - Norte - Sumare 5867845 DES-176242 expense
176243 2290 2022-12-23 23:34:12+00 72.8 72.8 0 0 1 2023-01-11 11:21:05.56+00 2023-01-11 11:21:05.568+00 870 870 23/12/2022 20:34-EYP3339-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176243 expense
176244 2290 2022-12-23 23:34:25+00 52 52 0 0 1 2023-01-11 11:21:07.348+00 2023-01-11 11:21:07.363+00 870 870 23/12/2022 20:34-JBB0J63-5867845 SP 348 - km 115+520 - Norte - Sumare 5867845 DES-176244 expense
176245 2290 2022-12-23 23:34:49+00 62.4 62.4 0 0 1 2023-01-11 11:21:08.982+00 2023-01-11 11:21:08.992+00 870 870 23/12/2022 20:34-JAK8E36-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176245 expense
324188 70 2023-06-13 11:56:38+00 991.38 991.38 0 0 1 2023-06-14 13:12:39.476+00 2023-06-14 13:12:39.483+00 43 43 13/06/2023 08:56-Diesel S10-568 DES-324188 expense
176247 2290 2022-12-23 18:49:42+00 169 169 0 0 1 2023-01-11 11:21:12.264+00 2023-01-11 11:21:12.272+00 870 870 23/12/2022 15:49-JAN1H62-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-176247 expense
176248 2290 2022-12-23 22:31:59+00 16.8 16.8 0 0 1 2023-01-11 11:21:13.988+00 2023-01-11 11:21:13.996+00 870 870 23/12/2022 19:31-JAT2C90-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176248 expense
176249 2290 2022-12-23 22:30:48+00 59 59 0 0 1 2023-01-11 11:21:15.544+00 2023-01-11 11:21:15.549+00 870 870 23/12/2022 19:30-JBB0J63-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176249 expense