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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
175570 2290 2022-12-19 13:44:23+00 30.1 30.1 0 0 1 2023-01-11 11:01:44.429+00 2023-01-11 11:01:44.445+00 870 870 19/12/2022 10:44-RUP4H49-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-175570 expense
175575 2290 2022-12-19 13:59:55+00 82.6 82.6 0 0 1 2023-01-11 11:01:54.58+00 2023-01-11 11:01:54.589+00 870 870 19/12/2022 10:59-RUP4H47-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-175575 expense
175584 2290 2022-12-18 09:37:10+00 40.8 40.8 0 0 1 2023-01-11 11:02:08.121+00 2023-01-11 11:02:08.127+00 870 870 18/12/2022 06:37-EJK3912-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-175584 expense
175595 2290 2022-12-19 14:39:22+00 19.6 19.6 0 0 1 2023-01-11 11:02:23.42+00 2023-01-11 11:02:23.427+00 870 870 19/12/2022 11:39-RUT4J82-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175595 expense
175610 2290 2022-12-21 18:16:39+00 31.2 31.2 0 0 1 2023-01-11 11:02:45.773+00 2023-01-11 11:02:45.78+00 870 870 21/12/2022 15:16-JBA5F73-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-175610 expense
175622 2290 2022-12-21 18:53:53+00 85.69 85.69 0 0 1 2023-01-11 11:03:09.302+00 2023-01-11 11:03:09.312+00 870 870 21/12/2022 15:53-JBA6J87-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-175622 expense
175629 2290 2022-12-21 17:47:09+00 41.6 41.6 0 0 1 2023-01-11 11:03:19.864+00 2023-01-11 11:03:19.871+00 870 870 21/12/2022 14:47-JBA6D29-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175629 expense
175635 2290 2022-12-19 12:05:06+00 44.4 44.4 0 0 1 2023-01-11 11:03:28.301+00 2023-01-11 11:03:28.308+00 870 870 19/12/2022 09:05-JBA7J39-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-175635 expense
175643 2290 2022-12-21 17:30:58+00 58.2 58.2 0 0 1 2023-01-11 11:03:40.74+00 2023-01-11 11:03:40.754+00 870 870 21/12/2022 14:30-JAT2G64-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-175643 expense
175648 2290 2022-12-21 17:42:50+00 70.49 70.49 0 0 1 2023-01-11 11:03:47.343+00 2023-01-11 11:03:47.35+00 870 870 21/12/2022 14:42-JAK8E36-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-175648 expense