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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
173816 2290 2022-12-16 10:31:15+00 38.7 38.7 0 0 1 2023-01-10 19:04:17.513+00 2023-01-10 19:04:17.525+00 870 870 16/12/2022 07:31-CRG6115-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-173816 expense
173821 2290 2022-12-16 10:07:56+00 38.7 38.7 0 0 1 2023-01-10 19:04:31.979+00 2023-01-10 19:04:31.997+00 870 870 16/12/2022 07:07-RUP4H46-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-173821 expense
173822 2290 2022-12-16 10:08:26+00 67.9 67.9 0 0 1 2023-01-10 19:04:34.833+00 2023-01-10 19:04:34.845+00 870 870 16/12/2022 07:08-DJM4C27-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173822 expense
173824 2290 2022-12-16 18:47:04+00 30.1 30.1 0 0 1 2023-01-10 19:04:37.045+00 2023-01-10 19:04:37.057+00 870 870 16/12/2022 15:47-RUP4H46-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173824 expense
173830 2290 2022-12-16 18:27:58+00 15.6 15.6 0 0 1 2023-01-10 19:04:56.917+00 2023-01-10 19:04:56.927+00 870 870 16/12/2022 15:27-FZN8I98-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-173830 expense
173831 2290 2022-12-16 18:25:43+00 46.8 46.8 0 0 1 2023-01-10 19:04:58.765+00 2023-01-10 19:04:58.772+00 870 870 16/12/2022 15:25-EIL3H43-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-173831 expense
173835 2290 2022-12-16 19:00:25+00 23.4 23.4 0 0 1 2023-01-10 19:05:07.868+00 2023-01-10 19:05:07.877+00 870 870 16/12/2022 16:00-RVT4F09-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173835 expense
173836 2290 2022-12-16 19:00:14+00 23.4 23.4 0 0 1 2023-01-10 19:05:09.464+00 2023-01-10 19:05:09.476+00 870 870 16/12/2022 16:00-RVT4F05-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173836 expense
173838 2290 2022-12-14 22:17:41+00 85.2 85.2 0 0 1 2023-01-10 19:05:12.752+00 2023-01-10 19:05:12.76+00 870 870 14/12/2022 19:17-FYW0A26-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173838 expense
173846 2290 2022-12-16 16:36:31+00 236.6 236.6 0 0 1 2023-01-10 19:05:27.581+00 2023-01-10 19:05:27.599+00 870 870 16/12/2022 13:36-BPQ2962-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173846 expense