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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
169529 2290 2022-12-08 23:44:47+00 27.3 27.3 0 0 1 2023-01-10 17:02:10.207+00 2023-01-10 17:02:10.212+00 870 870 08/12/2022 20:44-GDM9E48-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-169529 expense
169542 2290 2022-12-08 23:32:11+00 42.4 42.4 0 0 1 2023-01-10 17:02:25.554+00 2023-01-10 17:02:25.56+00 870 870 08/12/2022 20:32-JAN1H62-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169542 expense
169546 2290 2022-12-08 22:41:17+00 46.5 46.5 0 0 1 2023-01-10 17:02:29.559+00 2023-01-10 17:02:29.564+00 870 870 08/12/2022 19:41-FCD2513-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-169546 expense
169547 2290 2022-12-08 23:33:15+00 42 42 0 0 1 2023-01-10 17:02:30.642+00 2023-01-10 17:02:30.647+00 870 870 08/12/2022 20:33-JAT2C90-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169547 expense
169549 2290 2022-12-08 23:06:16+00 17.5 17.5 0 0 1 2023-01-10 17:02:32.949+00 2023-01-10 17:02:32.955+00 870 870 08/12/2022 20:06-GDM9E48-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169549 expense
169550 2290 2022-12-08 22:51:13+00 53 53 0 0 1 2023-01-10 17:02:34.292+00 2023-01-10 17:02:34.298+00 870 870 08/12/2022 19:51-JBA5F59-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169550 expense
169556 2290 2022-12-09 00:17:42+00 151 151 0 0 1 2023-01-10 17:02:41.416+00 2023-01-10 17:02:41.421+00 870 870 08/12/2022 21:17-GDM9E48-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169556 expense
169563 2290 2022-12-09 00:09:06+00 23.4 23.4 0 0 1 2023-01-10 17:02:53.992+00 2023-01-10 17:02:54.004+00 870 870 08/12/2022 21:09-JBB0J63-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169563 expense
169564 2290 2022-12-09 00:10:08+00 52.2 52.2 0 0 1 2023-01-10 17:02:55.407+00 2023-01-10 17:02:55.424+00 870 870 08/12/2022 21:10-JBA6D37-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-169564 expense
169570 2290 2022-12-08 23:39:47+00 34.8 34.8 0 0 1 2023-01-10 17:03:03.451+00 2023-01-10 17:03:03.458+00 870 870 08/12/2022 20:39-JAQ8C39-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-169570 expense