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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
174385 2290 2022-12-17 11:38:26+00 30.6 30.6 0 0 1 2023-01-10 19:21:06.351+00 2023-01-10 19:21:06.365+00 870 870 17/12/2022 08:38-JAN9J32-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-174385 expense
174388 2290 2022-12-17 10:14:10+00 22.4 22.4 0 0 1 2023-01-10 19:21:12.819+00 2023-01-10 19:21:12.828+00 870 870 17/12/2022 07:14-CRG6115-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174388 expense
174389 2290 2022-12-17 10:13:36+00 106.2 106.2 0 0 1 2023-01-10 19:21:13.99+00 2023-01-10 19:21:13.997+00 870 870 17/12/2022 07:13-FYN2H44-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-174389 expense
174391 2290 2022-12-17 07:31:16+00 47.2 47.2 0 0 1 2023-01-10 19:21:16.363+00 2023-01-10 19:21:16.371+00 870 870 17/12/2022 04:31-JAM4H01-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174391 expense
174396 2290 2022-12-17 09:25:53+00 54 54 0 0 1 2023-01-10 19:21:23.319+00 2023-01-10 19:21:23.332+00 870 870 17/12/2022 06:25-JBB0J65-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-174396 expense
174398 2290 2022-12-17 07:39:36+00 63 63 0 0 1 2023-01-10 19:21:25.88+00 2023-01-10 19:21:25.888+00 870 870 17/12/2022 04:39-GBO5F57-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174398 expense
174403 2290 2022-12-17 10:03:32+00 14 14 0 0 1 2023-01-10 19:21:32.721+00 2023-01-10 19:21:32.729+00 870 870 17/12/2022 07:03-JBA7A24-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174403 expense
174406 2290 2022-12-17 12:28:03+00 70.49 70.49 0 0 1 2023-01-10 19:21:36.652+00 2023-01-10 19:21:36.66+00 870 870 17/12/2022 09:28-JAM4H31-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-174406 expense
174409 2290 2022-12-17 11:50:36+00 63.2 63.2 0 0 1 2023-01-10 19:21:40.625+00 2023-01-10 19:21:40.632+00 870 870 17/12/2022 08:50-JBB5I97-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174409 expense
174410 2290 2022-12-17 12:08:27+00 52 52 0 0 1 2023-01-10 19:21:41.969+00 2023-01-10 19:21:41.976+00 870 870 17/12/2022 09:08-JBA7A24-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174410 expense