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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
169623 2290 2022-12-12 17:24:09+00 31.8 31.8 0 0 1 2023-01-10 17:04:11.364+00 2023-01-10 17:04:11.371+00 870 870 12/12/2022 14:24-JBA5E44-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-169623 expense
169625 2290 2022-12-12 17:41:11+00 120.8 120.8 0 0 1 2023-01-10 17:04:14.294+00 2023-01-10 17:04:14.311+00 870 870 12/12/2022 14:41-JBA7J39-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169625 expense
169626 2290 2022-12-12 17:54:40+00 55.86 55.86 0 0 1 2023-01-10 17:04:15.504+00 2023-01-10 17:04:15.507+00 870 870 12/12/2022 14:54-JAM4H35-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-169626 expense
169628 2290 2022-12-12 18:41:11+00 42 42 0 0 1 2023-01-10 17:04:17.353+00 2023-01-10 17:04:17.356+00 870 870 12/12/2022 15:41-JBB5I98-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169628 expense
169630 2290 2022-12-12 18:12:35+00 49.8 49.8 0 0 1 2023-01-10 17:04:19.113+00 2023-01-10 17:04:19.127+00 870 870 12/12/2022 15:12-JAN1H26-5845217 BR 050 - km 143+985 - NORTE - Ipameri 5845217 DES-169630 expense
169631 2290 2022-12-12 16:18:22+00 27.2 27.2 0 0 1 2023-01-10 17:04:20.334+00 2023-01-10 17:04:20.337+00 870 870 12/12/2022 13:18-JAN9J29-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-169631 expense
169633 2290 2022-12-12 17:31:11+00 42 42 0 0 1 2023-01-10 17:04:22.288+00 2023-01-10 17:04:22.291+00 870 870 12/12/2022 14:31-JBA5H96-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169633 expense
169640 2290 2022-12-03 12:54:40+00 31.2 31.2 0 0 1 2023-01-10 17:04:30.308+00 2023-01-10 17:04:30.314+00 870 870 03/12/2022 09:54-JAK8E43-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-169640 expense
169642 2290 2022-12-08 09:29:32+00 44.4 44.4 0 0 1 2023-01-10 17:04:32.251+00 2023-01-10 17:04:32.266+00 870 870 08/12/2022 06:29-JAM6E34-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-169642 expense
169644 2290 2022-12-12 16:59:14+00 42.4 42.4 0 0 1 2023-01-10 17:04:34.868+00 2023-01-10 17:04:34.871+00 870 870 12/12/2022 13:59-JBA5H96-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169644 expense