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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
173959 2290 2022-12-15 13:44:58+00 22.2 22.2 0 0 1 2023-01-10 19:09:09.976+00 2023-01-10 19:09:09.984+00 870 870 15/12/2022 10:44-JBK8C29-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-173959 expense
173960 2290 2022-12-15 14:35:34+00 44.4 44.4 0 0 1 2023-01-10 19:09:11.477+00 2023-01-10 19:09:11.49+00 870 870 15/12/2022 11:35-JBA7A24-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-173960 expense
173961 2290 2022-12-15 11:46:43+00 66.6 66.6 0 0 1 2023-01-10 19:09:12.776+00 2023-01-10 19:09:12.784+00 870 870 15/12/2022 08:46-GDM9E48-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-173961 expense
173962 2290 2022-12-15 14:35:27+00 66.6 66.6 0 0 1 2023-01-10 19:09:14.359+00 2023-01-10 19:09:14.367+00 870 870 15/12/2022 11:35-DYW7814-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-173962 expense
173965 2290 2022-12-15 22:51:16+00 10.8 10.8 0 0 1 2023-01-10 19:09:19.788+00 2023-01-10 19:09:19.795+00 870 870 15/12/2022 19:51-JBN1C97-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-173965 expense
173966 2290 2022-12-16 07:35:30+00 38.7 38.7 0 0 1 2023-01-10 19:09:21.38+00 2023-01-10 19:09:21.39+00 870 870 16/12/2022 04:35-GDM9E48-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-173966 expense
173967 2290 2022-12-16 07:22:24+00 47.02 47.02 0 0 1 2023-01-10 19:09:22.594+00 2023-01-10 19:09:22.603+00 870 870 16/12/2022 04:22-JBB0J62-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-173967 expense
173969 2290 2022-12-16 07:38:31+00 21.5 21.5 0 0 1 2023-01-10 19:09:26.908+00 2023-01-10 19:09:26.928+00 870 870 16/12/2022 04:38-JBA7A22-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173969 expense
173971 2290 2022-12-16 07:52:08+00 16.8 16.8 0 0 1 2023-01-10 19:09:32.296+00 2023-01-10 19:09:32.312+00 870 870 16/12/2022 04:52-JBA6D37-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173971 expense
173972 2290 2022-12-16 07:19:51+00 70.2 70.2 0 0 1 2023-01-10 19:09:34.325+00 2023-01-10 19:09:34.349+00 870 870 16/12/2022 04:19-RUP4H46-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173972 expense