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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
173666 2290 2022-12-16 10:02:12+00 70.8 70.8 0 0 1 2023-01-10 18:58:58.339+00 2023-01-10 18:58:58.365+00 870 870 16/12/2022 07:02-JBB5I99-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173666 expense
173671 2290 2022-12-16 10:03:31+00 47.2 47.2 0 0 1 2023-01-10 18:59:05.559+00 2023-01-10 18:59:05.568+00 870 870 16/12/2022 07:03-JBA7A09-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173671 expense
173672 2290 2022-12-16 10:04:48+00 70.2 70.2 0 0 1 2023-01-10 18:59:07.143+00 2023-01-10 18:59:07.154+00 870 870 16/12/2022 07:04-JBA7A24-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173672 expense
173675 2290 2022-12-16 15:55:00+00 71.44 71.44 0 0 1 2023-01-10 18:59:11.192+00 2023-01-10 18:59:11.204+00 870 870 16/12/2022 12:55-JBB0J61-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173675 expense
173680 2290 2022-12-16 16:36:21+00 46.8 46.8 0 0 1 2023-01-10 18:59:22.284+00 2023-01-10 18:59:22.291+00 870 870 16/12/2022 13:36-JAU8B18-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-173680 expense
173681 2290 2022-12-16 16:35:54+00 42.18 42.18 0 0 1 2023-01-10 18:59:23.817+00 2023-01-10 18:59:23.832+00 870 870 16/12/2022 13:35-JAQ5I24-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173681 expense
173682 2290 2022-12-16 16:36:06+00 42.18 42.18 0 0 1 2023-01-10 18:59:25.257+00 2023-01-10 18:59:25.266+00 870 870 16/12/2022 13:36-JAN1H62-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173682 expense
173684 2290 2022-12-16 15:58:01+00 8.4 8.4 0 0 1 2023-01-10 18:59:28.029+00 2023-01-10 18:59:28.04+00 870 870 16/12/2022 12:58-RVT4F06-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173684 expense
173693 2290 2022-12-16 22:31:07+00 62.1 62.1 0 0 1 2023-01-10 18:59:40.991+00 2023-01-10 18:59:41+00 870 870 16/12/2022 19:31-EXN7035-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-173693 expense
173702 2290 2022-12-16 14:42:42+00 87.3 87.3 0 0 1 2023-01-10 18:59:58.645+00 2023-01-10 18:59:58.664+00 870 870 16/12/2022 11:42-RUT4J71-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-173702 expense