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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
177973 2290 2022-12-20 16:29:08+00 57.19 57.19 0 0 1 2023-01-11 12:22:50.952+00 2023-01-11 12:22:50.964+00 870 870 20/12/2022 13:29-JBB5I97-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-177973 expense
177985 2290 2022-12-20 19:10:33+00 43.2 43.2 0 0 1 2023-01-11 12:23:17.156+00 2023-01-11 12:23:17.167+00 870 870 20/12/2022 16:10-JAQ1C68-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-177985 expense
177986 2290 2022-12-20 16:36:26+00 44.4 44.4 0 0 1 2023-01-11 12:23:18.542+00 2023-01-11 12:23:18.548+00 870 870 20/12/2022 13:36-JAQ8C39-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177986 expense
177987 2290 2022-12-20 16:59:47+00 22.5 22.5 0 0 1 2023-01-11 12:23:20.203+00 2023-01-11 12:23:20.212+00 870 870 20/12/2022 13:59-JBA5H99-5867845 SP 070 - km 57 - Oeste - Guararema 5867845 DES-177987 expense
177988 2290 2022-12-20 15:47:15+00 78 78 0 0 1 2023-01-11 12:23:21.538+00 2023-01-11 12:23:21.544+00 870 870 20/12/2022 12:47-JBA5H96-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-177988 expense
177989 2290 2022-12-20 14:20:35+00 44.4 44.4 0 0 1 2023-01-11 12:23:22.484+00 2023-01-11 12:23:22.489+00 870 870 20/12/2022 11:20-JBB5J02-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177989 expense
177990 2290 2022-12-20 14:38:57+00 37 37 0 0 1 2023-01-11 12:23:23.637+00 2023-01-11 12:23:23.642+00 870 870 20/12/2022 11:38-JAM6E34-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-177990 expense
287654 2290 2023-04-21 13:37:45+00 82.6 82.6 0 0 1 2023-05-22 21:07:33.792+00 2023-05-22 21:07:33.799+00 276 276 21/04/2023 10:37-RVT4F12-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-287654 expense
177894 2290 2022-12-20 20:53:59+00 2.8 2.8 0 0 1 2023-01-11 12:20:23.452+00 2023-01-11 12:20:23.467+00 870 870 20/12/2022 17:53-EWJ0334-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-177894 expense
177905 2290 2022-12-20 22:27:22+00 54 54 0 0 1 2023-01-11 12:20:40.954+00 2023-01-11 12:20:40.985+00 870 870 20/12/2022 19:27-JBA5H88-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177905 expense