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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
174060 2290 2022-12-18 02:00:26+00 75.81 75.81 0 0 1 2023-01-10 19:12:19.488+00 2023-01-10 19:12:19.495+00 870 870 17/12/2022 23:00-BSZ4I45-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-174060 expense
174064 2290 2022-12-18 00:49:52+00 114.28 114.28 0 0 1 2023-01-10 19:12:26.4+00 2023-01-10 19:12:26.411+00 870 870 17/12/2022 21:49-BPQ2962-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174064 expense
174069 2290 2022-12-17 22:51:45+00 25.5 25.5 0 0 1 2023-01-10 19:12:35.078+00 2023-01-10 19:12:35.099+00 870 870 17/12/2022 19:51-JBA5H88-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174069 expense
173946 2290 2022-12-16 12:00:26+00 46.8 46.8 0 0 1 2023-01-10 19:08:44.284+00 2023-01-10 19:08:44.289+00 870 870 16/12/2022 09:00-RUT4J73-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-173946 expense
173951 2290 2022-12-16 11:53:42+00 67.45 67.45 0 0 1 2023-01-10 19:08:53.017+00 2023-01-10 19:08:53.045+00 870 870 16/12/2022 08:53-RUP4H48-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173951 expense
173953 2290 2022-12-16 11:59:28+00 42.18 42.18 0 0 1 2023-01-10 19:08:59.861+00 2023-01-10 19:08:59.873+00 870 870 16/12/2022 08:59-JBA6D30-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173953 expense
173955 2290 2022-12-16 11:54:46+00 21.6 21.6 0 0 1 2023-01-10 19:09:04.611+00 2023-01-10 19:09:04.624+00 870 870 16/12/2022 08:54-JBA7J64-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173955 expense
173956 2290 2022-12-16 11:54:13+00 16.2 16.2 0 0 1 2023-01-10 19:09:05.941+00 2023-01-10 19:09:05.947+00 870 870 16/12/2022 08:54-JBK8C31-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173956 expense
173957 2290 2022-12-16 12:14:15+00 41.6 41.6 0 0 1 2023-01-10 19:09:07.111+00 2023-01-10 19:09:07.122+00 870 870 16/12/2022 09:14-JBA7A23-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-173957 expense
173958 2290 2022-12-16 07:50:36+00 93.6 93.6 0 0 1 2023-01-10 19:09:08.342+00 2023-01-10 19:09:08.345+00 870 870 16/12/2022 04:50-RUP4H46-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-173958 expense