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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
173146 2290 2022-12-13 10:17:36+00 35.7 35.7 0 0 1 2023-01-10 18:41:04.785+00 2023-01-10 18:41:04.794+00 870 870 13/12/2022 07:17-FOP6A93-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-173146 expense
173148 2290 2022-12-13 11:10:09+00 23.4 23.4 0 0 1 2023-01-10 18:41:08.184+00 2023-01-10 18:41:08.202+00 870 870 13/12/2022 08:10-JAM4H01-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-173148 expense
173155 2290 2022-12-13 12:06:59+00 46.5 46.5 0 0 1 2023-01-10 18:41:22.62+00 2023-01-10 18:41:22.633+00 870 870 13/12/2022 09:06-BNC5J85-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173155 expense
173157 2290 2022-12-13 09:33:56+00 15.3 15.3 0 0 1 2023-01-10 18:41:26.637+00 2023-01-10 18:41:26.648+00 870 870 13/12/2022 06:33-ITE1600-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-173157 expense
173159 2290 2022-12-13 12:30:03+00 3.9 3.9 0 0 1 2023-01-10 18:41:29.543+00 2023-01-10 18:41:29.55+00 870 870 13/12/2022 09:30-RBS6B58-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173159 expense
173163 2290 2022-12-13 10:29:41+00 63.08 63.08 0 0 1 2023-01-10 18:41:41.027+00 2023-01-10 18:41:41.041+00 870 870 13/12/2022 07:29-JBB5I99-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-173163 expense
173170 2290 2022-12-13 11:15:20+00 39.42 39.42 0 0 1 2023-01-10 18:41:53.367+00 2023-01-10 18:41:53.389+00 870 870 13/12/2022 08:15-RUT4J82-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173170 expense
173177 2290 2022-12-13 11:13:48+00 10 10 0 0 1 2023-01-10 18:42:05.569+00 2023-01-10 18:42:05.583+00 870 870 13/12/2022 08:13-JBA7A21-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173177 expense
173178 2290 2022-12-13 10:51:41+00 15 15 0 0 1 2023-01-10 18:42:07.728+00 2023-01-10 18:42:07.736+00 870 870 13/12/2022 07:51-BNC5J85-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173178 expense
173190 2290 2022-12-13 03:06:02+00 55.8 55.8 0 0 1 2023-01-10 18:42:27.082+00 2023-01-10 18:42:27.092+00 870 870 13/12/2022 00:06-JBA7A15-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173190 expense