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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
169240 2290 2022-12-15 11:33:43+00 25.5 25.5 0 0 1 2023-01-10 16:56:30.983+00 2023-01-10 16:56:30.988+00 870 870 15/12/2022 08:33-JBA5G82-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169240 expense
169244 2290 2022-12-14 20:53:48+00 62.23 62.23 0 0 1 2023-01-10 16:56:34.72+00 2023-01-10 16:56:34.725+00 870 870 14/12/2022 17:53-JAM6E16-5845217 BR 153 - km 182 - SUL - CAMPINORTE 5845217 DES-169244 expense
169248 2290 2022-12-15 07:35:31+00 63 63 0 0 1 2023-01-10 16:56:38.585+00 2023-01-10 16:56:38.59+00 870 870 15/12/2022 04:35-JBA5H89-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169248 expense
169254 2290 2022-12-15 10:37:18+00 46.8 46.8 0 0 1 2023-01-10 16:56:44.6+00 2023-01-10 16:56:44.606+00 870 870 15/12/2022 07:37-GDM9E48-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-169254 expense
169257 2290 2022-12-14 23:48:51+00 19.5 19.5 0 0 1 2023-01-10 16:56:48.235+00 2023-01-10 16:56:48.242+00 870 870 14/12/2022 20:48-JAP6D37-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169257 expense
169259 2290 2022-12-14 21:57:42+00 15.6 15.6 0 0 1 2023-01-10 16:56:50.267+00 2023-01-10 16:56:50.279+00 870 870 14/12/2022 18:57-JBA6D29-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169259 expense
169262 2290 2022-12-14 22:18:00+00 50.54 50.54 0 0 1 2023-01-10 16:56:53.235+00 2023-01-10 16:56:53.24+00 870 870 14/12/2022 19:18-JBA7A27-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169262 expense
169264 2290 2022-12-15 10:46:11+00 63 63 0 0 1 2023-01-10 16:56:55.119+00 2023-01-10 16:56:55.124+00 870 870 15/12/2022 07:46-JBA5F73-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169264 expense
169267 2290 2022-12-14 20:58:08+00 81 81 0 0 1 2023-01-10 16:56:58.653+00 2023-01-10 16:56:58.664+00 870 870 14/12/2022 17:58-CRG6115-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-169267 expense
169270 2290 2022-12-13 19:32:54+00 31.2 31.2 0 0 1 2023-01-10 16:57:01.384+00 2023-01-10 16:57:01.39+00 870 870 13/12/2022 16:32-JBB2B75-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169270 expense