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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
179759 2290 2022-12-26 17:47:57+00 82.8 82.8 0 0 1 2023-01-11 13:15:30.578+00 2023-01-11 13:15:30.584+00 870 870 26/12/2022 14:47-JBA5H96-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-179759 expense
179760 2290 2022-12-26 19:25:55+00 16.8 16.8 0 0 1 2023-01-11 13:15:31.767+00 2023-01-11 13:15:31.774+00 870 870 26/12/2022 16:25-JBB5I98-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179760 expense
179761 2290 2022-12-26 13:21:47+00 31.2 31.2 0 0 1 2023-01-11 13:15:33.771+00 2023-01-11 13:15:33.785+00 870 870 26/12/2022 10:21-JBA7J69-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-179761 expense
179763 2290 2022-12-26 19:16:54+00 63.2 63.2 0 0 1 2023-01-11 13:15:39.208+00 2023-01-11 13:15:39.227+00 870 870 26/12/2022 16:16-JAM6E51-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179763 expense
179764 2290 2022-12-26 13:52:17+00 10.8 10.8 0 0 1 2023-01-11 13:15:42.149+00 2023-01-11 13:15:42.157+00 870 870 26/12/2022 10:52-JBN1C97-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-179764 expense
179765 2290 2022-12-26 19:23:05+00 100.03 100.03 0 0 1 2023-01-11 13:15:45.004+00 2023-01-11 13:15:45.015+00 870 870 26/12/2022 16:23-FZN8I98-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-179765 expense
179766 2290 2022-12-23 18:40:56+00 25.8 25.8 0 0 1 2023-01-11 13:15:48.295+00 2023-01-11 13:15:48.311+00 870 870 23/12/2022 15:40-JBA6D37-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179766 expense
179767 2290 2022-12-26 14:52:15+00 202.8 202.8 0 0 1 2023-01-11 13:15:50.874+00 2023-01-11 13:15:50.888+00 870 870 26/12/2022 11:52-FOL2A88-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179767 expense
179768 2290 2022-12-26 13:54:27+00 70.2 70.2 0 0 1 2023-01-11 13:15:54.008+00 2023-01-11 13:15:54.108+00 870 870 26/12/2022 10:54-BNC5J85-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179768 expense
179769 2290 2022-12-26 19:29:59+00 58.5 58.5 0 0 1 2023-01-11 13:15:56.448+00 2023-01-11 13:15:56.456+00 870 870 26/12/2022 16:29-BHT2D21-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179769 expense