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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
174010 2290 2022-12-17 23:31:20+00 124.2 124.2 0 0 1 2023-01-10 19:10:49.601+00 2023-01-10 19:10:49.61+00 870 870 17/12/2022 20:31-JBA7J69-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-174010 expense
174016 2290 2022-12-17 23:19:05+00 105.73 105.73 0 0 1 2023-01-10 19:11:00.96+00 2023-01-10 19:11:00.969+00 870 870 17/12/2022 20:19-FYT8323-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174016 expense
174022 2290 2022-12-17 21:02:44+00 81.9 81.9 0 0 1 2023-01-10 19:11:14.356+00 2023-01-10 19:11:14.367+00 870 870 17/12/2022 18:02-RUT4J73-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174022 expense
174025 2290 2022-12-17 21:10:34+00 70.8 70.8 0 0 1 2023-01-10 19:11:19.938+00 2023-01-10 19:11:19.944+00 870 870 17/12/2022 18:10-JBB5I97-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174025 expense
174028 2290 2022-12-17 21:33:16+00 87.3 87.3 0 0 1 2023-01-10 19:11:24.931+00 2023-01-10 19:11:24.935+00 870 870 17/12/2022 18:33-RUT4J85-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-174028 expense
174036 2290 2022-12-17 21:26:24+00 67.9 67.9 0 0 1 2023-01-10 19:11:37.831+00 2023-01-10 19:11:37.842+00 870 870 17/12/2022 18:26-DYW7814-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174036 expense
174037 2290 2022-12-17 20:57:51+00 16.8 16.8 0 0 1 2023-01-10 19:11:39.5+00 2023-01-10 19:11:39.512+00 870 870 17/12/2022 17:57-JBB5I97-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174037 expense
174046 2290 2022-12-17 21:37:45+00 33.72 33.72 0 0 1 2023-01-10 19:11:55.928+00 2023-01-10 19:11:55.939+00 870 870 17/12/2022 18:37-JAM6E27-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174046 expense
174049 2290 2022-12-17 21:52:40+00 82.8 82.8 0 0 1 2023-01-10 19:12:01.101+00 2023-01-10 19:12:01.107+00 870 870 17/12/2022 18:52-JBA7J69-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-174049 expense
174053 2290 2022-12-18 02:35:00+00 87.3 87.3 0 0 1 2023-01-10 19:12:06.57+00 2023-01-10 19:12:06.575+00 870 870 17/12/2022 23:35-BSZ4I45-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-174053 expense