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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
173210 2290 2022-12-13 10:07:05+00 65.17 65.17 0 0 1 2023-01-10 18:43:03.893+00 2023-01-10 18:43:03.897+00 870 870 13/12/2022 07:07-EZE2E72-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173210 expense
173214 2290 2022-12-13 09:38:56+00 37.05 37.05 0 0 1 2023-01-10 18:43:10.131+00 2023-01-10 18:43:10.138+00 870 870 13/12/2022 06:38-ITH2400-5845217 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5845217 DES-173214 expense
173215 2290 2022-12-13 10:09:28+00 63.08 63.08 0 0 1 2023-01-10 18:43:13.004+00 2023-01-10 18:43:13.017+00 870 870 13/12/2022 07:09-JBA7J63-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-173215 expense
173217 2290 2022-12-13 01:15:04+00 65.1 65.1 0 0 1 2023-01-10 18:43:16.67+00 2023-01-10 18:43:16.675+00 870 870 12/12/2022 22:15-EQE6H46-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173217 expense
173218 2290 2022-12-13 09:48:25+00 63.6 63.6 0 0 1 2023-01-10 18:43:17.982+00 2023-01-10 18:43:17.986+00 870 870 13/12/2022 06:48-JAM4H01-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173218 expense
173220 2290 2022-12-13 01:42:13+00 46.5 46.5 0 0 1 2023-01-10 18:43:20.527+00 2023-01-10 18:43:20.542+00 870 870 12/12/2022 22:42-BHT2D21-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173220 expense
173222 2290 2022-12-13 02:16:13+00 10 10 0 0 1 2023-01-10 18:43:23.529+00 2023-01-10 18:43:23.539+00 870 870 12/12/2022 23:16-JBA7A14-5845217 SP 021 - km 14+290 - Oeste - Osasco 5845217 DES-173222 expense
173224 2290 2022-12-13 01:53:38+00 85.2 85.2 0 0 1 2023-01-10 18:43:28.993+00 2023-01-10 18:43:29.837+00 870 870 12/12/2022 22:53-JBA7A20-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173224 expense
173228 2290 2022-12-13 02:11:17+00 85.2 85.2 0 0 1 2023-01-10 18:43:46.312+00 2023-01-10 18:43:46.321+00 870 870 12/12/2022 23:11-JBA5H99-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173228 expense
173230 2290 2022-12-13 00:54:22+00 73.5 73.5 0 0 1 2023-01-10 18:43:49.956+00 2023-01-10 18:43:49.963+00 870 870 12/12/2022 21:54-RUT4J82-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173230 expense