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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
173489 2290 2022-12-08 12:41:55+00 31.2 31.2 0 0 1 2023-01-10 18:53:23.415+00 2023-01-10 18:53:23.43+00 870 870 08/12/2022 09:41-JAQ5D17-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-173489 expense
173490 2290 2022-12-15 12:23:37+00 29 29 0 0 1 2023-01-10 18:53:25.949+00 2023-01-10 18:53:25.965+00 870 870 15/12/2022 09:23-JAP6D30-5845217 BR 040 - km 487+341 - SUL - Capim Branco 5845217 DES-173490 expense
173491 2290 2022-12-14 20:55:40+00 66.6 66.6 0 0 1 2023-01-10 18:53:28.808+00 2023-01-10 18:53:28.816+00 870 870 14/12/2022 17:55-DYW7814-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-173491 expense
173492 2290 2022-12-14 20:16:01+00 81 81 0 0 1 2023-01-10 18:53:30.677+00 2023-01-10 18:53:30.687+00 870 870 14/12/2022 17:16-GDM9E48-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-173492 expense
173493 2290 2022-12-14 20:20:38+00 66.6 66.6 0 0 1 2023-01-10 18:53:32.487+00 2023-01-10 18:53:32.495+00 870 870 14/12/2022 17:20-EYP3339-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-173493 expense
173494 2290 2022-12-15 17:11:36+00 75.81 75.81 0 0 1 2023-01-10 18:53:34.047+00 2023-01-10 18:53:34.078+00 870 870 15/12/2022 14:11-GDM9E48-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-173494 expense
173495 2290 2022-12-15 17:44:55+00 105.6 105.6 0 0 1 2023-01-10 18:53:35.792+00 2023-01-10 18:53:35.8+00 870 870 15/12/2022 14:44-FCD2513-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-173495 expense
173496 2290 2022-12-14 19:36:44+00 46.8 46.8 0 0 1 2023-01-10 18:53:38.235+00 2023-01-10 18:53:38.246+00 870 870 14/12/2022 16:36-RUT4J85-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-173496 expense
173497 2290 2022-12-15 17:25:09+00 46.8 46.8 0 0 1 2023-01-10 18:53:40.345+00 2023-01-10 18:53:40.36+00 870 870 15/12/2022 14:25-FOP6A93-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-173497 expense
173499 2290 2022-12-15 09:45:21+00 46.8 46.8 0 0 1 2023-01-10 18:53:43.806+00 2023-01-10 18:53:43.83+00 870 870 15/12/2022 06:45-GDM9E48-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-173499 expense