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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
173070 2290 2022-12-13 12:58:04+00 2.5 2.5 0 0 1 2023-01-10 18:38:28.505+00 2023-01-10 18:38:28.512+00 870 870 13/12/2022 09:58-RBS6B58-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-173070 expense
173071 2290 2022-12-13 14:03:16+00 63.93 63.93 0 0 1 2023-01-10 18:38:29.748+00 2023-01-10 18:38:29.755+00 870 870 13/12/2022 11:03-JBB2B75-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173071 expense
173080 2290 2022-12-13 12:55:56+00 63.08 63.08 0 0 1 2023-01-10 18:38:42.844+00 2023-01-10 18:38:42.854+00 870 870 13/12/2022 09:55-JAQ5C10-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-173080 expense
173084 2290 2022-12-13 12:42:09+00 15 15 0 0 1 2023-01-10 18:38:51.115+00 2023-01-10 18:38:51.125+00 870 870 13/12/2022 09:42-JAS1E44-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173084 expense
173085 2290 2022-12-13 13:48:25+00 15.6 15.6 0 0 1 2023-01-10 18:38:52.792+00 2023-01-10 18:38:52.799+00 870 870 13/12/2022 10:48-JBA7A20-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-173085 expense
173088 2290 2022-12-13 14:12:01+00 42.18 42.18 0 0 1 2023-01-10 18:38:58.656+00 2023-01-10 18:38:58.66+00 870 870 13/12/2022 11:12-JAT2C84-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-173088 expense
173089 2290 2022-12-13 13:50:00+00 181.2 181.2 0 0 1 2023-01-10 18:39:00.48+00 2023-01-10 18:39:00.487+00 870 870 13/12/2022 10:50-JBA7J64-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173089 expense
173092 2290 2022-12-13 11:09:56+00 32.4 32.4 0 0 1 2023-01-10 18:39:05.421+00 2023-01-10 18:39:05.427+00 870 870 13/12/2022 08:09-JAQ5C10-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173092 expense
173093 2290 2022-12-13 12:31:50+00 48.6 48.6 0 0 1 2023-01-10 18:39:06.696+00 2023-01-10 18:39:06.705+00 870 870 13/12/2022 09:31-EIL3H43-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173093 expense
173099 2290 2022-12-12 22:42:29+00 66.6 66.6 0 0 1 2023-01-10 18:39:17.175+00 2023-01-10 18:39:17.183+00 870 870 12/12/2022 19:42-FZN8I98-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-173099 expense