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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
173732 2290 2022-12-16 09:08:13+00 25.8 25.8 0 0 1 2023-01-10 19:00:52.206+00 2023-01-10 19:00:52.218+00 870 870 16/12/2022 06:08-JBA7J63-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173732 expense
173739 2290 2022-12-16 09:22:56+00 19.6 19.6 0 0 1 2023-01-10 19:01:17.957+00 2023-01-10 19:01:17.984+00 870 870 16/12/2022 06:22-RUP4H47-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173739 expense
173740 2290 2022-12-16 08:51:55+00 33.72 33.72 0 0 1 2023-01-10 19:01:19.888+00 2023-01-10 19:01:19.895+00 870 870 16/12/2022 05:51-JBA7J69-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173740 expense
173741 2290 2022-12-16 08:58:34+00 58.5 58.5 0 0 1 2023-01-10 19:01:22.143+00 2023-01-10 19:01:22.178+00 870 870 16/12/2022 05:58-JBA5G35-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173741 expense
324948 70 2023-06-15 15:03:29+00 198.27599999999998 198.27599999999998 0 0 1 2023-06-16 13:18:40.916+00 2023-06-16 13:18:40.921+00 43 43 15/06/2023 12:03-Diesel S10-431 DES-324948 expense
173743 2290 2022-12-16 08:53:16+00 144.9 144.9 0 0 1 2023-01-10 19:01:25.57+00 2023-01-10 19:01:25.586+00 870 870 16/12/2022 05:53-RUP4H45-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-173743 expense
173746 2290 2022-12-16 08:47:57+00 46.8 46.8 0 0 1 2023-01-10 19:01:31.352+00 2023-01-10 19:01:31.372+00 870 870 16/12/2022 05:47-JBA7A24-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-173746 expense
173747 2290 2022-12-16 09:12:06+00 17.2 17.2 0 0 1 2023-01-10 19:01:33.065+00 2023-01-10 19:01:33.072+00 870 870 16/12/2022 06:12-JBA7J39-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173747 expense
173750 2290 2022-12-16 09:17:29+00 106.2 106.2 0 0 1 2023-01-10 19:01:40.738+00 2023-01-10 19:01:40.748+00 870 870 16/12/2022 06:17-CRG6115-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173750 expense
173751 2290 2022-12-16 09:16:41+00 59 59 0 0 1 2023-01-10 19:01:42.987+00 2023-01-10 19:01:42.997+00 870 870 16/12/2022 06:16-JBB0J64-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173751 expense