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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
174210 2290 2022-12-17 18:23:26+00 71.44 71.44 0 0 1 2023-01-10 19:16:18.145+00 2023-01-10 19:16:18.155+00 870 870 17/12/2022 15:23-JBA7A24-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174210 expense
174211 2290 2022-12-17 17:56:16+00 46.8 46.8 0 0 1 2023-01-10 19:16:19.949+00 2023-01-10 19:16:19.956+00 870 870 17/12/2022 14:56-JAQ1C68-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-174211 expense
174213 2290 2022-12-17 14:23:12+00 82.6 82.6 0 0 1 2023-01-10 19:16:21.979+00 2023-01-10 19:16:21.985+00 870 870 17/12/2022 11:23-FOL2A88-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174213 expense
174222 2290 2022-12-17 17:19:41+00 14 14 0 0 1 2023-01-10 19:16:32.16+00 2023-01-10 19:16:32.171+00 870 870 17/12/2022 14:19-JBA7A20-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174222 expense
174226 2290 2022-12-17 17:28:01+00 43.2 43.2 0 0 1 2023-01-10 19:16:38.154+00 2023-01-10 19:16:38.164+00 870 870 17/12/2022 14:28-EJK3912-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174226 expense
174233 2290 2022-12-17 14:04:56+00 25.8 25.8 0 0 1 2023-01-10 19:16:45.936+00 2023-01-10 19:16:45.945+00 870 870 17/12/2022 11:04-BNC5J85-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-174233 expense
174245 2290 2022-12-16 23:08:59+00 40.8 40.8 0 0 1 2023-01-10 19:17:04.027+00 2023-01-10 19:17:04.059+00 870 870 16/12/2022 20:08-FZN8I98-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174245 expense
174248 2290 2022-12-17 01:58:17+00 35.7 35.7 0 0 1 2023-01-10 19:17:08.798+00 2023-01-10 19:17:08.808+00 870 870 16/12/2022 22:58-CUA3H57-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174248 expense
174256 2290 2022-12-17 00:18:24+00 37 37 0 0 1 2023-01-10 19:17:22.504+00 2023-01-10 19:17:22.511+00 870 870 16/12/2022 21:18-JBB0J61-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-174256 expense
174258 2290 2022-12-16 23:41:18+00 51.8 51.8 0 0 1 2023-01-10 19:17:25.649+00 2023-01-10 19:17:25.655+00 870 870 16/12/2022 20:41-RUP4H48-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-174258 expense