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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
173876 2290 2022-12-16 10:55:39+00 42.18 42.18 0 0 1 2023-01-10 19:06:24.184+00 2023-01-10 19:06:24.193+00 870 870 16/12/2022 07:55-JAT2C90-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173876 expense
173877 2290 2022-12-16 10:52:02+00 39 39 0 0 1 2023-01-10 19:06:25.942+00 2023-01-10 19:06:25.964+00 870 870 16/12/2022 07:52-JBB0J64-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173877 expense
173879 2290 2022-12-16 10:52:37+00 67.9 67.9 0 0 1 2023-01-10 19:06:30.273+00 2023-01-10 19:06:30.293+00 870 870 16/12/2022 07:52-RUP4H48-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173879 expense
173880 2290 2022-12-16 10:53:37+00 136.5 136.5 0 0 1 2023-01-10 19:06:32.339+00 2023-01-10 19:06:32.352+00 870 870 16/12/2022 07:53-GCI8538-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-173880 expense
173882 2290 2022-12-16 10:37:12+00 46.8 46.8 0 0 1 2023-01-10 19:06:36.955+00 2023-01-10 19:06:36.974+00 870 870 16/12/2022 07:37-JBA7A09-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173882 expense
173884 2290 2022-12-16 11:00:49+00 52 52 0 0 1 2023-01-10 19:06:42.741+00 2023-01-10 19:06:42.755+00 870 870 16/12/2022 08:00-JBA5H89-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173884 expense
173891 2290 2022-12-16 10:49:01+00 39.42 39.42 0 0 1 2023-01-10 19:06:56.723+00 2023-01-10 19:06:56.736+00 870 870 16/12/2022 07:49-RUP4H49-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173891 expense
173892 2290 2022-12-16 10:33:30+00 32.4 32.4 0 0 1 2023-01-10 19:06:58.692+00 2023-01-10 19:06:58.704+00 870 870 16/12/2022 07:33-JAT2G64-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173892 expense
173900 2290 2022-12-16 20:27:00+00 31.2 31.2 0 0 1 2023-01-10 19:07:18.623+00 2023-01-10 19:07:18.634+00 870 870 16/12/2022 17:27-JBA7A09-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-173900 expense
173902 2290 2022-12-16 20:31:43+00 46.8 46.8 0 0 1 2023-01-10 19:07:23.228+00 2023-01-10 19:07:23.237+00 870 870 16/12/2022 17:31-CUA3H57-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-173902 expense