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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
175573 2290 2022-12-19 09:49:53+00 46.8 46.8 0 0 1 2023-01-11 11:01:50.696+00 2023-01-11 11:01:50.703+00 870 870 19/12/2022 06:49-JAM4H31-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-175573 expense
175578 2290 2022-12-19 13:29:43+00 25.8 25.8 0 0 1 2023-01-11 11:01:59.22+00 2023-01-11 11:01:59.24+00 870 870 19/12/2022 10:29-JBA7J64-5867845 SP 021 - km 87+940 - Sul - Ribeirao Pires 5867845 DES-175578 expense
175587 2290 2022-12-18 08:10:03+00 66.6 66.6 0 0 1 2023-01-11 11:02:12.573+00 2023-01-11 11:02:12.582+00 870 870 18/12/2022 05:10-FYT8323-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-175587 expense
175593 2290 2022-12-19 16:29:54+00 79 79 0 0 1 2023-01-11 11:02:20.431+00 2023-01-11 11:02:20.439+00 870 870 19/12/2022 13:29-JBA5F59-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175593 expense
175597 2290 2022-12-19 16:00:05+00 11.2 11.2 0 0 1 2023-01-11 11:02:26.136+00 2023-01-11 11:02:26.144+00 870 870 19/12/2022 13:00-JBA7A14-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175597 expense
175606 2290 2022-12-21 17:49:13+00 41.6 41.6 0 0 1 2023-01-11 11:02:39.977+00 2023-01-11 11:02:39.984+00 870 870 21/12/2022 14:49-JBA5F73-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175606 expense
175615 2290 2022-12-21 18:42:27+00 31.8 31.8 0 0 1 2023-01-11 11:02:56.147+00 2023-01-11 11:02:56.161+00 870 870 21/12/2022 15:42-JBB0J62-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-175615 expense
175619 2290 2022-12-21 15:20:55+00 85.69 85.69 0 0 1 2023-01-11 11:03:04.733+00 2023-01-11 11:03:04.74+00 870 870 21/12/2022 12:20-JBB5I99-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-175619 expense
175624 2290 2022-12-21 18:38:50+00 46.8 46.8 0 0 1 2023-01-11 11:03:11.9+00 2023-01-11 11:03:11.908+00 870 870 21/12/2022 15:38-BPQ2962-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-175624 expense
175631 2290 2022-12-21 17:27:00+00 72.8 72.8 0 0 1 2023-01-11 11:03:22.932+00 2023-01-11 11:03:22.939+00 870 870 21/12/2022 14:27-GDM9E48-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-175631 expense