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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
173269 2290 2022-12-15 13:22:59+00 74.2 74.2 0 0 1 2023-01-10 18:45:06.58+00 2023-01-10 18:45:06.587+00 870 870 15/12/2022 10:22-FZL1I25-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173269 expense
173273 2290 2022-12-15 02:50:18+00 181.2 181.2 0 0 1 2023-01-10 18:45:17.285+00 2023-01-10 18:45:17.291+00 870 870 14/12/2022 23:50-GBO5F57-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173273 expense
173274 2290 2022-12-15 13:57:53+00 73.5 73.5 0 0 1 2023-01-10 18:45:19.724+00 2023-01-10 18:45:19.74+00 870 870 15/12/2022 10:57-FZL1I25-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173274 expense
173278 2290 2022-12-15 14:47:30+00 181.2 181.2 0 0 1 2023-01-10 18:45:29.668+00 2023-01-10 18:45:29.675+00 870 870 15/12/2022 11:47-FOL2A88-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173278 expense
173281 2290 2022-12-15 09:48:17+00 181.2 181.2 0 0 1 2023-01-10 18:45:38.01+00 2023-01-10 18:45:38.029+00 870 870 15/12/2022 06:48-JBA7A09-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173281 expense
173293 2290 2022-12-13 21:36:41+00 23.2 23.2 0 0 1 2023-01-10 18:46:03.908+00 2023-01-10 18:46:03.923+00 870 870 13/12/2022 18:36-JAP6D30-5845217 BR 040 - km 254+100 - SUL - Sao Goncalo do Abaete 5845217 DES-173293 expense
173279 2290 2022-12-15 14:25:33+00 10.8 10.8 0 0 1 2023-01-10 18:45:31.882+00 2023-01-10 18:45:31.901+00 870 870 15/12/2022 11:25-JBB5I97-5845217 BR 381 - km 007+300 - Norte - Vargem 5845217 DES-173279 expense
173280 2290 2022-12-15 05:38:05+00 85.2 85.2 0 0 1 2023-01-10 18:45:35.551+00 2023-01-10 18:45:35.567+00 870 870 15/12/2022 02:38-JBA7A20-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173280 expense
173283 2290 2022-12-15 10:32:56+00 56.8 56.8 0 0 1 2023-01-10 18:45:42.686+00 2023-01-10 18:45:42.693+00 870 870 15/12/2022 07:32-JBA7A26-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173283 expense
173286 2290 2022-12-15 11:15:04+00 56.8 56.8 0 0 1 2023-01-10 18:45:49.384+00 2023-01-10 18:45:49.392+00 870 870 15/12/2022 08:15-JAM6E51-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173286 expense