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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
173615 2290 2022-12-16 13:29:49+00 65.17 65.17 0 0 1 2023-01-10 18:57:35.342+00 2023-01-10 18:57:35.352+00 870 870 16/12/2022 10:29-FLA5G16-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173615 expense
173617 2290 2022-12-16 12:42:57+00 117 117 0 0 1 2023-01-10 18:57:38.564+00 2023-01-10 18:57:38.572+00 870 870 16/12/2022 09:42-JBA7J69-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-173617 expense
173619 2290 2022-12-16 14:01:31+00 58.2 58.2 0 0 1 2023-01-10 18:57:41.228+00 2023-01-10 18:57:41.236+00 870 870 16/12/2022 11:01-JBA7J63-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173619 expense
173623 2290 2022-12-16 12:44:58+00 5.6 5.6 0 0 1 2023-01-10 18:57:46.798+00 2023-01-10 18:57:46.813+00 870 870 16/12/2022 09:44-ITH2400-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-173623 expense
173627 2290 2022-12-16 14:31:37+00 101.7 101.7 0 0 1 2023-01-10 18:57:56.243+00 2023-01-10 18:57:56.265+00 870 870 16/12/2022 11:31-FYN2H44-5845217 SP 326 - km 407+527 - Sul - Colina 5845217 DES-173627 expense
173628 2290 2022-12-16 12:54:32+00 38.8 38.8 0 0 1 2023-01-10 18:57:57.904+00 2023-01-10 18:57:57.924+00 870 870 16/12/2022 09:54-JBA5G35-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173628 expense
173631 2290 2022-12-16 14:31:19+00 93.95 93.95 0 0 1 2023-01-10 18:58:02.343+00 2023-01-10 18:58:02.355+00 870 870 16/12/2022 11:31-GEJ5C52-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-173631 expense
173642 2290 2022-12-16 03:09:40+00 67.9 67.9 0 0 1 2023-01-10 18:58:20.575+00 2023-01-10 18:58:20.589+00 870 870 16/12/2022 00:09-JAQ5C16-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173642 expense
173650 2290 2022-12-16 09:51:36+00 11.2 11.2 0 0 1 2023-01-10 18:58:31.882+00 2023-01-10 18:58:31.892+00 870 870 16/12/2022 06:51-JBA7A09-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173650 expense
173652 2290 2022-12-16 09:17:42+00 135.2 135.2 0 0 1 2023-01-10 18:58:34.984+00 2023-01-10 18:58:34.994+00 870 870 16/12/2022 06:17-JBA7J39-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173652 expense