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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
174159 2290 2022-12-17 18:43:40+00 94.8 94.8 0 0 1 2023-01-10 19:15:09.533+00 2023-01-10 19:15:09.539+00 870 870 17/12/2022 15:43-JBB5I97-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174159 expense
174164 2290 2022-12-17 18:43:15+00 62.4 62.4 0 0 1 2023-01-10 19:15:14.973+00 2023-01-10 19:15:14.98+00 870 870 17/12/2022 15:43-JAT2G64-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174164 expense
174166 2290 2022-12-17 14:51:34+00 202.8 202.8 0 0 1 2023-01-10 19:15:17.437+00 2023-01-10 19:15:17.445+00 870 870 17/12/2022 11:51-FYN2H44-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174166 expense
174171 2290 2022-12-17 18:49:21+00 105.73 105.73 0 0 1 2023-01-10 19:15:24.616+00 2023-01-10 19:15:24.628+00 870 870 17/12/2022 15:49-RUT4J85-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-174171 expense
174175 2290 2022-12-17 19:17:12+00 144.9 144.9 0 0 1 2023-01-10 19:15:30.775+00 2023-01-10 19:15:30.793+00 870 870 17/12/2022 16:17-EQE6H46-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-174175 expense
174178 2290 2022-12-17 18:59:51+00 21.5 21.5 0 0 1 2023-01-10 19:15:34.355+00 2023-01-10 19:15:34.361+00 870 870 17/12/2022 15:59-BHT2D21-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174178 expense
174179 2290 2022-12-17 19:00:26+00 11.2 11.2 0 0 1 2023-01-10 19:15:36.064+00 2023-01-10 19:15:36.085+00 870 870 17/12/2022 16:00-JBB5I98-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174179 expense
174181 2290 2022-12-17 18:22:59+00 17.2 17.2 0 0 1 2023-01-10 19:15:38.74+00 2023-01-10 19:15:38.747+00 870 870 17/12/2022 15:22-JBB5I98-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174181 expense
174193 2290 2022-12-17 19:11:16+00 70.2 70.2 0 0 1 2023-01-10 19:15:57.134+00 2023-01-10 19:15:57.184+00 870 870 17/12/2022 16:11-JBB3A26-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174193 expense
174196 2290 2022-12-17 18:21:54+00 105.3 105.3 0 0 1 2023-01-10 19:16:01.851+00 2023-01-10 19:16:01.857+00 870 870 17/12/2022 15:21-FYT8323-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174196 expense