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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
174275 2290 2022-12-17 14:23:06+00 66.6 66.6 0 0 1 2023-01-10 19:17:57.315+00 2023-01-10 19:17:57.321+00 870 870 17/12/2022 11:23-RUT4J85-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-174275 expense
174277 2290 2022-12-17 14:02:12+00 63.2 63.2 0 0 1 2023-01-10 19:18:02.577+00 2023-01-10 19:18:02.586+00 870 870 17/12/2022 11:02-JBA7J39-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174277 expense
174281 2290 2022-12-17 16:39:32+00 38.7 38.7 0 0 1 2023-01-10 19:18:09.481+00 2023-01-10 19:18:09.496+00 870 870 17/12/2022 13:39-FYT8323-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174281 expense
174286 2290 2022-12-17 17:16:43+00 70.49 70.49 0 0 1 2023-01-10 19:18:20.453+00 2023-01-10 19:18:20.463+00 870 870 17/12/2022 14:16-JBB0J65-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-174286 expense
174288 2290 2022-12-17 15:57:16+00 82.27 82.27 0 0 1 2023-01-10 19:18:25.773+00 2023-01-10 19:18:25.793+00 870 870 17/12/2022 12:57-EJK1569-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174288 expense
174293 2290 2022-12-17 16:58:34+00 54.6 54.6 0 0 1 2023-01-10 19:18:35.525+00 2023-01-10 19:18:35.532+00 870 870 17/12/2022 13:58-EQE6H46-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-174293 expense
174298 2290 2022-12-17 15:33:17+00 5.6 5.6 0 0 1 2023-01-10 19:18:41.928+00 2023-01-10 19:18:41.939+00 870 870 17/12/2022 12:33-JBK8C35-5845217 SP 021 - km 14+290 - Oeste - Osasco 5845217 DES-174298 expense
174301 2290 2022-12-17 17:51:32+00 106.2 106.2 0 0 1 2023-01-10 19:18:46.989+00 2023-01-10 19:18:46.996+00 870 870 17/12/2022 14:51-FYT8323-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174301 expense
174304 2290 2022-12-17 15:41:30+00 58.2 58.2 0 0 1 2023-01-10 19:18:51.942+00 2023-01-10 19:18:51.947+00 870 870 17/12/2022 12:41-JAM4H31-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-174304 expense
174305 2290 2022-12-17 17:08:12+00 67.45 67.45 0 0 1 2023-01-10 19:18:54.272+00 2023-01-10 19:18:54.279+00 870 870 17/12/2022 14:08-CRG6115-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-174305 expense