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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
170734 2290 2022-12-11 10:49:07+00 63.6 63.6 0 0 1 2023-01-10 17:35:41.258+00 2023-01-10 17:35:41.268+00 870 870 11/12/2022 07:49-JAN1H26-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170734 expense
170735 2290 2022-12-11 11:21:50+00 15 15 0 0 1 2023-01-10 17:35:43.148+00 2023-01-10 17:35:43.155+00 870 870 11/12/2022 08:21-JBB5J02-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170735 expense
170736 2290 2022-12-11 11:09:39+00 95.4 95.4 0 0 1 2023-01-10 17:35:45.166+00 2023-01-10 17:35:45.183+00 870 870 11/12/2022 08:09-RUT4J72-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170736 expense
170737 2290 2022-12-11 10:14:09+00 78.3 78.3 0 0 1 2023-01-10 17:35:47.186+00 2023-01-10 17:35:47.196+00 870 870 11/12/2022 07:14-RUT4J85-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170737 expense
170738 70 2023-01-06 19:36:41+00 2046.2105999999999 2046.2105999999999 0 0 1 2023-01-10 17:35:48.731+00 2023-01-10 17:35:48.76+00 43 43 06/01/2023 16:36-Diesel S10-612 DES-170738 expense
170740 2290 2022-12-11 10:35:35+00 15 15 0 0 1 2023-01-10 17:35:52.216+00 2023-01-10 17:35:52.24+00 870 870 11/12/2022 07:35-JAN1H26-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170740 expense
170741 2290 2022-12-11 10:52:18+00 63.6 63.6 0 0 1 2023-01-10 17:35:54.238+00 2023-01-10 17:35:54.254+00 870 870 11/12/2022 07:52-JBB5J02-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170741 expense
170743 2290 2022-12-11 10:34:18+00 63 63 0 0 1 2023-01-10 17:35:57.432+00 2023-01-10 17:35:57.44+00 870 870 11/12/2022 07:34-JAM6E34-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170743 expense
170754 2290 2022-12-11 10:22:32+00 22.5 22.5 0 0 1 2023-01-10 17:36:14.955+00 2023-01-10 17:36:14.964+00 870 870 11/12/2022 07:22-RUT4J76-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170754 expense
170759 2290 2022-12-11 17:39:57+00 50.54 50.54 0 0 1 2023-01-10 17:36:23.604+00 2023-01-10 17:36:23.612+00 870 870 11/12/2022 14:39-JAN1H26-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-170759 expense