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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
173508 2290 2022-12-15 12:17:22+00 55.86 55.86 0 0 1 2023-01-10 18:54:00.659+00 2023-01-10 18:54:00.665+00 870 870 15/12/2022 09:17-JBB5I98-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-173508 expense
173511 2290 2022-12-15 11:00:20+00 15 15 0 0 1 2023-01-10 18:54:06.112+00 2023-01-10 18:54:06.119+00 870 870 15/12/2022 08:00-JBA5F83-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173511 expense
173512 2290 2022-12-15 11:10:42+00 10 10 0 0 1 2023-01-10 18:54:07.444+00 2023-01-10 18:54:07.451+00 870 870 15/12/2022 08:10-JBA6D32-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173512 expense
173514 2290 2022-12-15 10:34:30+00 63.6 63.6 0 0 1 2023-01-10 18:54:11.123+00 2023-01-10 18:54:11.129+00 870 870 15/12/2022 07:34-JBA5H96-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173514 expense
173517 2290 2022-12-15 17:45:22+00 22.51 22.51 0 0 1 2023-01-10 18:54:17.228+00 2023-01-10 18:54:17.248+00 870 870 15/12/2022 14:45-JBA7A26-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173517 expense
173518 2290 2022-12-15 17:09:45+00 37.24 37.24 0 0 1 2023-01-10 18:54:18.852+00 2023-01-10 18:54:18.863+00 870 870 15/12/2022 14:09-JAK8E55-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173518 expense
173519 2290 2022-12-15 11:26:45+00 48.6 48.6 0 0 1 2023-01-10 18:54:20.316+00 2023-01-10 18:54:20.327+00 870 870 15/12/2022 08:26-EYP3339-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173519 expense
173520 2290 2022-12-15 12:02:20+00 12.5 12.5 0 0 1 2023-01-10 18:54:21.556+00 2023-01-10 18:54:21.574+00 870 870 15/12/2022 09:02-JBA7A11-5845217 SP 021 - km 7+000 - Oeste - Sao Paulo 5845217 DES-173520 expense
173539 2290 2022-12-15 11:29:42+00 95.4 95.4 0 0 1 2023-01-10 18:55:03.796+00 2023-01-10 18:55:03.804+00 870 870 15/12/2022 08:29-EJK3912-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173539 expense
173551 2290 2022-12-15 16:57:41+00 65.17 65.17 0 0 1 2023-01-10 18:55:24.726+00 2023-01-10 18:55:24.729+00 870 870 15/12/2022 13:57-FZL1I25-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173551 expense