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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
173573 2290 2022-12-16 07:27:47+00 70.2 70.2 0 0 1 2023-01-10 18:56:22.193+00 2023-01-10 18:56:22.204+00 870 870 16/12/2022 04:27-CRG6115-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173573 expense
173577 2290 2022-12-16 06:13:10+00 18 18 0 0 1 2023-01-10 18:56:27.644+00 2023-01-10 18:56:27.658+00 870 870 16/12/2022 03:13-JBN1C97-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-173577 expense
173580 2290 2022-12-16 08:30:29+00 202.8 202.8 0 0 1 2023-01-10 18:56:31.717+00 2023-01-10 18:56:31.727+00 870 870 16/12/2022 05:30-GDM9E48-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173580 expense
173584 2290 2022-12-16 08:03:53+00 70.8 70.8 0 0 1 2023-01-10 18:56:36.68+00 2023-01-10 18:56:36.688+00 870 870 16/12/2022 05:03-JBA6D37-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173584 expense
173589 2290 2022-12-16 08:26:02+00 21.5 21.5 0 0 1 2023-01-10 18:56:44.983+00 2023-01-10 18:56:44.992+00 870 870 16/12/2022 05:26-JBB0J64-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173589 expense
173591 2290 2022-12-16 08:16:54+00 14 14 0 0 1 2023-01-10 18:56:49.029+00 2023-01-10 18:56:49.043+00 870 870 16/12/2022 05:16-JBA5G35-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173591 expense
173594 2290 2022-12-16 08:34:53+00 70.2 70.2 0 0 1 2023-01-10 18:56:54.649+00 2023-01-10 18:56:54.665+00 870 870 16/12/2022 05:34-JBA6D37-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173594 expense
173595 2290 2022-12-16 08:37:56+00 46.8 46.8 0 0 1 2023-01-10 18:56:57.137+00 2023-01-10 18:56:57.149+00 870 870 16/12/2022 05:37-FCD2513-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173595 expense
173599 2290 2022-12-16 08:46:17+00 30.1 30.1 0 0 1 2023-01-10 18:57:04.793+00 2023-01-10 18:57:04.804+00 870 870 16/12/2022 05:46-RUP4H47-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173599 expense
173602 2290 2022-12-16 13:35:29+00 25.2 25.2 0 0 1 2023-01-10 18:57:09.868+00 2023-01-10 18:57:09.88+00 870 870 16/12/2022 10:35-DYW7814-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173602 expense