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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
174863 2290 2022-12-16 20:10:17+00 58.2 58.2 0 0 1 2023-01-10 19:33:59.764+00 2023-01-10 19:33:59.774+00 870 870 16/12/2022 17:10-JAQ1C58-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-174863 expense
174865 2290 2022-12-16 20:10:30+00 16.8 16.8 0 0 1 2023-01-10 19:34:02.396+00 2023-01-10 19:34:02.404+00 870 870 16/12/2022 17:10-JAT2G64-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174865 expense
174867 2290 2022-12-16 16:18:48+00 19.6 19.6 0 0 1 2023-01-10 19:34:06.524+00 2023-01-10 19:34:06.531+00 870 870 16/12/2022 13:18-RUT4J82-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174867 expense
174877 2290 2022-12-16 19:32:55+00 12.92 12.92 0 0 1 2023-01-10 19:34:20.466+00 2023-01-10 19:34:20.47+00 870 870 16/12/2022 16:32-JBA6J83-5845217 BR 116 - km 180 - SUL - GUARAREMA 5845217 DES-174877 expense
174879 2290 2022-12-16 14:17:08+00 58.99 58.99 0 0 1 2023-01-10 19:34:23.55+00 2023-01-10 19:34:23.567+00 870 870 16/12/2022 11:17-CUA3H57-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-174879 expense
174883 2290 2022-12-16 13:22:08+00 42.18 42.18 0 0 1 2023-01-10 19:34:29.097+00 2023-01-10 19:34:29.1+00 870 870 16/12/2022 10:22-JAM4H35-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174883 expense
174887 2290 2022-12-16 13:01:35+00 50.54 50.54 0 0 1 2023-01-10 19:34:33.288+00 2023-01-10 19:34:33.292+00 870 870 16/12/2022 10:01-JBA6D32-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-174887 expense
174890 2290 2022-12-16 14:12:53+00 70.2 70.2 0 0 1 2023-01-10 19:34:36.669+00 2023-01-10 19:34:36.672+00 870 870 16/12/2022 11:12-JBA6J87-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-174890 expense
174903 2290 2022-12-16 14:16:00+00 11.2 11.2 0 0 1 2023-01-10 19:34:54.532+00 2023-01-10 19:34:54.55+00 870 870 16/12/2022 11:16-JBA5H96-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174903 expense
174907 2290 2022-12-16 12:27:08+00 63.2 63.2 0 0 1 2023-01-10 19:34:59.183+00 2023-01-10 19:34:59.189+00 870 870 16/12/2022 09:27-JBB3A26-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174907 expense