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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
175479 2290 2022-12-19 13:48:41+00 19.6 19.6 0 0 1 2023-01-11 10:59:18.797+00 2023-01-11 10:59:18.804+00 870 870 19/12/2022 10:48-RUP4H47-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175479 expense
175490 2290 2022-12-19 12:15:16+00 70.8 70.8 0 0 1 2023-01-11 10:59:33.347+00 2023-01-11 10:59:33.359+00 870 870 19/12/2022 09:15-JAM4H31-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-175490 expense
175496 2290 2022-12-19 16:12:05+00 70.2 70.2 0 0 1 2023-01-11 10:59:42.521+00 2023-01-11 10:59:42.525+00 870 870 19/12/2022 13:12-GEJ5C52-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-175496 expense
175506 2290 2022-12-19 13:26:19+00 70.8 70.8 0 0 1 2023-01-11 10:59:59.559+00 2023-01-11 10:59:59.567+00 870 870 19/12/2022 10:26-JAK8E55-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-175506 expense
175526 2290 2022-12-18 19:46:34+00 63 63 0 0 1 2023-01-11 11:00:37.21+00 2023-01-11 11:00:37.216+00 870 870 18/12/2022 16:46-FNL7J52-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-175526 expense
175533 2290 2022-12-19 14:42:04+00 25.8 25.8 0 0 1 2023-01-11 11:00:48.02+00 2023-01-11 11:00:48.027+00 870 870 19/12/2022 11:42-JAK8E55-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-175533 expense
175545 2290 2022-12-19 08:18:03+00 31.2 31.2 0 0 1 2023-01-11 11:01:05.747+00 2023-01-11 11:01:05.754+00 870 870 19/12/2022 05:18-JBB5I97-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175545 expense
175556 2290 2022-12-19 11:30:23+00 46.8 46.8 0 0 1 2023-01-11 11:01:20.465+00 2023-01-11 11:01:20.483+00 870 870 19/12/2022 08:30-JAK8E55-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-175556 expense
175561 2290 2022-12-19 13:31:54+00 202.8 202.8 0 0 1 2023-01-11 11:01:28.778+00 2023-01-11 11:01:28.784+00 870 870 19/12/2022 10:31-JAM4H31-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175561 expense
175566 2290 2022-12-19 12:54:13+00 33.72 33.72 0 0 1 2023-01-11 11:01:37.303+00 2023-01-11 11:01:37.315+00 870 870 19/12/2022 09:54-JBA6D32-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-175566 expense