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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
173589 2290 2022-12-16 08:26:02+00 21.5 21.5 0 0 1 2023-01-10 18:56:44.983+00 2023-01-10 18:56:44.992+00 870 870 16/12/2022 05:26-JBB0J64-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173589 expense
173591 2290 2022-12-16 08:16:54+00 14 14 0 0 1 2023-01-10 18:56:49.029+00 2023-01-10 18:56:49.043+00 870 870 16/12/2022 05:16-JBA5G35-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173591 expense
173594 2290 2022-12-16 08:34:53+00 70.2 70.2 0 0 1 2023-01-10 18:56:54.649+00 2023-01-10 18:56:54.665+00 870 870 16/12/2022 05:34-JBA6D37-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173594 expense
173595 2290 2022-12-16 08:37:56+00 46.8 46.8 0 0 1 2023-01-10 18:56:57.137+00 2023-01-10 18:56:57.149+00 870 870 16/12/2022 05:37-FCD2513-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173595 expense
173599 2290 2022-12-16 08:46:17+00 30.1 30.1 0 0 1 2023-01-10 18:57:04.793+00 2023-01-10 18:57:04.804+00 870 870 16/12/2022 05:46-RUP4H47-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173599 expense
173602 2290 2022-12-16 13:35:29+00 25.2 25.2 0 0 1 2023-01-10 18:57:09.868+00 2023-01-10 18:57:09.88+00 870 870 16/12/2022 10:35-DYW7814-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173602 expense
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