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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
173598 2290 2022-12-16 08:28:21+00 59 59 0 0 1 2023-01-10 18:57:02.994+00 2023-01-10 18:57:03.013+00 870 870 16/12/2022 05:28-JBA5G35-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173598 expense
173604 2290 2022-12-16 13:35:11+00 48.5 48.5 0 0 1 2023-01-10 18:57:13.228+00 2023-01-10 18:57:13.236+00 870 870 16/12/2022 10:35-JBA5H89-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173604 expense
173616 2290 2022-12-16 12:43:57+00 48.5 48.5 0 0 1 2023-01-10 18:57:37.045+00 2023-01-10 18:57:37.071+00 870 870 16/12/2022 09:43-JBB0J64-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173616 expense
173620 2290 2022-12-16 14:01:36+00 58.2 58.2 0 0 1 2023-01-10 18:57:42.621+00 2023-01-10 18:57:42.625+00 870 870 16/12/2022 11:01-JBA5E44-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173620 expense
173624 2290 2022-12-16 13:32:13+00 58.2 58.2 0 0 1 2023-01-10 18:57:48.662+00 2023-01-10 18:57:48.678+00 870 870 16/12/2022 10:32-JBA7J63-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173624 expense
173646 2290 2022-12-16 09:57:07+00 59 59 0 0 1 2023-01-10 18:58:26.557+00 2023-01-10 18:58:26.561+00 870 870 16/12/2022 06:57-JBA5H89-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173646 expense
173658 2290 2022-12-16 09:30:38+00 52 52 0 0 1 2023-01-10 18:58:43.712+00 2023-01-10 18:58:43.718+00 870 870 16/12/2022 06:30-JBA5G35-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173658 expense
173662 2290 2022-12-16 09:43:15+00 96.6 96.6 0 0 1 2023-01-10 18:58:51.36+00 2023-01-10 18:58:51.367+00 870 870 16/12/2022 06:43-RUP4H50-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-173662 expense
173668 2290 2022-12-16 09:42:12+00 70.2 70.2 0 0 1 2023-01-10 18:59:01.573+00 2023-01-10 18:59:01.583+00 870 870 16/12/2022 06:42-FCD2513-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173668 expense
173669 2290 2022-12-15 23:36:05+00 31.5 31.5 0 0 1 2023-01-10 18:59:02.982+00 2023-01-10 18:59:03.006+00 870 870 15/12/2022 20:36-JBK8C29-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173669 expense