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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
174915 2290 2022-12-16 12:30:37+00 57.19 57.19 0 0 1 2023-01-10 19:35:09.139+00 2023-01-10 19:35:09.145+00 870 870 16/12/2022 09:30-JAQ8C39-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174915 expense
174919 2290 2022-12-16 14:10:14+00 50.54 50.54 0 0 1 2023-01-10 19:35:13.014+00 2023-01-10 19:35:13.02+00 870 870 16/12/2022 11:10-JAK8E36-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174919 expense
174923 2290 2022-12-16 14:19:58+00 38.7 38.7 0 0 1 2023-01-10 19:35:17.949+00 2023-01-10 19:35:17.955+00 870 870 16/12/2022 11:19-DYW7814-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-174923 expense
174927 2290 2022-12-16 13:11:35+00 50.54 50.54 0 0 1 2023-01-10 19:35:22.119+00 2023-01-10 19:35:22.13+00 870 870 16/12/2022 10:11-JAU8B18-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-174927 expense
174929 2290 2022-12-16 13:59:07+00 43.2 43.2 0 0 1 2023-01-10 19:35:24.275+00 2023-01-10 19:35:24.281+00 870 870 16/12/2022 10:59-DJM4C27-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174929 expense
174932 2290 2022-12-16 13:14:00+00 21.6 21.6 0 0 1 2023-01-10 19:35:27.625+00 2023-01-10 19:35:27.632+00 870 870 16/12/2022 10:14-JAQ8C39-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174932 expense
174937 2290 2022-12-16 13:19:32+00 72.8 72.8 0 0 1 2023-01-10 19:35:32.798+00 2023-01-10 19:35:32.804+00 870 870 16/12/2022 10:19-DSS0B62-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174937 expense
174946 2290 2022-12-16 13:07:20+00 48.5 48.5 0 0 1 2023-01-10 19:35:44.685+00 2023-01-10 19:35:44.692+00 870 870 16/12/2022 10:07-JBA5H89-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174946 expense
174956 2290 2022-12-16 13:58:15+00 58.2 58.2 0 0 1 2023-01-10 19:35:56.889+00 2023-01-10 19:35:56.895+00 870 870 16/12/2022 10:58-JBB5J03-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174956 expense
174957 2290 2022-12-16 12:48:19+00 12.9 12.9 0 0 1 2023-01-10 19:35:58.091+00 2023-01-10 19:35:58.099+00 870 870 16/12/2022 09:48-JBK8C31-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-174957 expense