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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
174990 2290 2022-12-16 13:15:47+00 54 54 0 0 1 2023-01-10 19:36:41.995+00 2023-01-10 19:36:41.998+00 870 870 16/12/2022 10:15-JBA7A14-5845217 SP 065 - km 110+100 - Sul - Itatiba 5845217 DES-174990 expense
174992 2290 2022-12-15 17:18:24+00 15.6 15.6 0 0 1 2023-01-10 19:36:43.941+00 2023-01-10 19:36:43.944+00 870 870 15/12/2022 14:18-JAM6E51-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-174992 expense
174994 2290 2022-12-16 12:43:14+00 27 27 0 0 1 2023-01-10 19:36:46.63+00 2023-01-10 19:36:46.634+00 870 870 16/12/2022 09:43-JBA5I03-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174994 expense
174996 2290 2022-12-16 13:23:40+00 58.2 58.2 0 0 1 2023-01-10 19:36:49.804+00 2023-01-10 19:36:49.822+00 870 870 16/12/2022 10:23-JAP6D37-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174996 expense
174997 2290 2022-12-16 13:23:45+00 58.2 58.2 0 0 1 2023-01-10 19:36:51.249+00 2023-01-10 19:36:51.26+00 870 870 16/12/2022 10:23-JBB5J03-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174997 expense
175000 2290 2022-12-16 13:48:04+00 54.6 54.6 0 0 1 2023-01-10 19:36:55.788+00 2023-01-10 19:36:55.795+00 870 870 16/12/2022 10:48-DSS0B62-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-175000 expense
175001 2290 2022-12-16 12:55:20+00 105.73 105.73 0 0 1 2023-01-10 19:36:57.785+00 2023-01-10 19:36:57.793+00 870 870 16/12/2022 09:55-FYT8323-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-175001 expense
175002 2290 2022-12-16 12:55:04+00 38.8 38.8 0 0 1 2023-01-10 19:36:59.408+00 2023-01-10 19:36:59.415+00 870 870 16/12/2022 09:55-JBA7A22-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-175002 expense
175003 2290 2022-12-16 18:41:30+00 65.17 65.17 0 0 1 2023-01-10 19:37:01.613+00 2023-01-10 19:37:01.62+00 870 870 16/12/2022 15:41-RUT4J82-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-175003 expense
175004 2290 2022-12-16 15:27:24+00 17.2 17.2 0 0 1 2023-01-10 19:37:03.272+00 2023-01-10 19:37:03.277+00 870 870 16/12/2022 12:27-JBA6D35-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-175004 expense