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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
169186 2290 2022-12-15 09:08:13+00 94.5 94.5 0 0 1 2023-01-10 16:55:34.433+00 2023-01-10 16:55:34.439+00 870 870 15/12/2022 06:08-FOP6A93-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169186 expense
169190 2290 2022-12-15 00:58:19+00 65.1 65.1 0 0 1 2023-01-10 16:55:38.962+00 2023-01-10 16:55:38.971+00 870 870 14/12/2022 21:58-EZE2E72-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-169190 expense
169196 2290 2022-12-15 07:50:30+00 63 63 0 0 1 2023-01-10 16:55:44.605+00 2023-01-10 16:55:44.61+00 870 870 15/12/2022 04:50-JBA7A22-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169196 expense
169198 2290 2022-12-15 08:55:36+00 15 15 0 0 1 2023-01-10 16:55:46.639+00 2023-01-10 16:55:46.645+00 870 870 15/12/2022 05:55-JAT2C90-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169198 expense
169200 2290 2022-12-15 08:13:36+00 44.1 44.1 0 0 1 2023-01-10 16:55:49.78+00 2023-01-10 16:55:49.788+00 870 870 15/12/2022 05:13-FOP6A93-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169200 expense
169201 2290 2022-12-14 21:44:21+00 55.86 55.86 0 0 1 2023-01-10 16:55:51.14+00 2023-01-10 16:55:51.146+00 870 870 14/12/2022 18:44-JBA5H96-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-169201 expense
169203 2290 2022-12-15 08:39:52+00 15 15 0 0 1 2023-01-10 16:55:52.912+00 2023-01-10 16:55:52.917+00 870 870 15/12/2022 05:39-JBA5H89-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169203 expense
169205 2290 2022-12-15 08:57:00+00 15 15 0 0 1 2023-01-10 16:55:54.785+00 2023-01-10 16:55:54.79+00 870 870 15/12/2022 05:57-JBA5G35-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169205 expense
169211 2290 2022-12-15 09:23:43+00 71 71 0 0 1 2023-01-10 16:56:00.147+00 2023-01-10 16:56:00.152+00 870 870 15/12/2022 06:23-JBA7A11-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-169211 expense
169215 2290 2022-12-15 13:08:27+00 42.4 42.4 0 0 1 2023-01-10 16:56:03.769+00 2023-01-10 16:56:03.774+00 870 870 15/12/2022 10:08-JBA7A26-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169215 expense