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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
173704 2290 2022-12-16 14:27:17+00 63.2 63.2 0 0 1 2023-01-10 19:00:01.681+00 2023-01-10 19:00:01.688+00 870 870 16/12/2022 11:27-JAO1G93-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173704 expense
173706 2290 2022-12-16 14:39:43+00 48.5 48.5 0 0 1 2023-01-10 19:00:04.643+00 2023-01-10 19:00:04.65+00 870 870 16/12/2022 11:39-JAN9J29-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173706 expense
173707 2290 2022-12-16 14:54:21+00 105.3 105.3 0 0 1 2023-01-10 19:00:06.119+00 2023-01-10 19:00:06.132+00 870 870 16/12/2022 11:54-RUT4J74-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173707 expense
173715 2290 2022-12-16 14:42:03+00 32.4 32.4 0 0 1 2023-01-10 19:00:18.061+00 2023-01-10 19:00:18.069+00 870 870 16/12/2022 11:42-JBA6D37-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-173715 expense
173719 2290 2022-12-16 14:37:07+00 50.54 50.54 0 0 1 2023-01-10 19:00:23.931+00 2023-01-10 19:00:23.938+00 870 870 16/12/2022 11:37-JBB5J03-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173719 expense
173721 2290 2022-12-16 14:27:29+00 4.8 4.8 0 0 1 2023-01-10 19:00:26.709+00 2023-01-10 19:00:26.716+00 870 870 16/12/2022 11:27-EWJ0333-5845217 SP 160 - km 20 - Sul - Eldorado - Diadema 5845217 DES-173721 expense
173722 2290 2022-12-16 14:43:40+00 85.69 85.69 0 0 1 2023-01-10 19:00:28.057+00 2023-01-10 19:00:28.064+00 870 870 16/12/2022 11:43-JAQ1C58-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-173722 expense
173727 2290 2022-12-16 14:57:00+00 58.2 58.2 0 0 1 2023-01-10 19:00:39.573+00 2023-01-10 19:00:39.583+00 870 870 16/12/2022 11:57-JBB5I99-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173727 expense
173729 2290 2022-12-16 16:02:42+00 85.69 85.69 0 0 1 2023-01-10 19:00:42.841+00 2023-01-10 19:00:42.873+00 870 870 16/12/2022 13:02-JAM6E27-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-173729 expense
173734 2290 2022-12-16 09:08:17+00 25.8 25.8 0 0 1 2023-01-10 19:01:01.802+00 2023-01-10 19:01:01.818+00 870 870 16/12/2022 06:08-JBA5E44-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173734 expense