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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
173566 2290 2022-12-16 03:42:09+00 46.8 46.8 0 0 1 2023-01-10 18:56:10.999+00 2023-01-10 18:56:11.013+00 870 870 16/12/2022 00:42-JAK8E36-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173566 expense
173575 2290 2022-12-16 02:37:20+00 63 63 0 0 1 2023-01-10 18:56:24.956+00 2023-01-10 18:56:24.967+00 870 870 15/12/2022 23:37-JAK8E36-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173575 expense
173576 2290 2022-12-16 06:18:41+00 106.2 106.2 0 0 1 2023-01-10 18:56:26.439+00 2023-01-10 18:56:26.444+00 870 870 16/12/2022 03:18-GDM9E48-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173576 expense
173582 2290 2022-12-16 03:26:54+00 48.6 48.6 0 0 1 2023-01-10 18:56:34.216+00 2023-01-10 18:56:34.223+00 870 870 16/12/2022 00:26-FYT8323-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173582 expense
173585 2290 2022-12-16 08:01:17+00 39.42 39.42 0 0 1 2023-01-10 18:56:37.957+00 2023-01-10 18:56:37.967+00 870 870 16/12/2022 05:01-RUP4H45-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173585 expense
173587 2290 2022-12-16 07:56:49+00 65.17 65.17 0 0 1 2023-01-10 18:56:40.738+00 2023-01-10 18:56:40.742+00 870 870 16/12/2022 04:56-GCI8538-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173587 expense
173590 2290 2022-12-16 08:25:37+00 105.3 105.3 0 0 1 2023-01-10 18:56:47.079+00 2023-01-10 18:56:47.087+00 870 870 16/12/2022 05:25-RUP4H46-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173590 expense
173592 2290 2022-12-16 08:16:57+00 14 14 0 0 1 2023-01-10 18:56:51.194+00 2023-01-10 18:56:51.208+00 870 870 16/12/2022 05:16-JBA7A22-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173592 expense
173596 2290 2022-12-16 08:26:16+00 39.42 39.42 0 0 1 2023-01-10 18:56:59.477+00 2023-01-10 18:56:59.534+00 870 870 16/12/2022 05:26-GCI8538-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173596 expense
173597 2290 2022-12-16 08:28:24+00 59 59 0 0 1 2023-01-10 18:57:00.939+00 2023-01-10 18:57:00.954+00 870 870 16/12/2022 05:28-JBA7A22-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173597 expense