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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
169411 2290 2022-12-09 09:44:24+00 53 53 0 0 1 2023-01-10 16:59:39.93+00 2023-01-10 16:59:39.933+00 870 870 09/12/2022 06:44-JBA5H89-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169411 expense
169414 2290 2022-12-09 20:00:20+00 95.4 95.4 0 0 1 2023-01-10 16:59:42.644+00 2023-01-10 16:59:42.648+00 870 870 09/12/2022 17:00-RUP4H48-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169414 expense
169418 2290 2022-12-06 14:26:12+00 130.9 130.9 0 0 1 2023-01-10 16:59:46.522+00 2023-01-10 16:59:46.525+00 870 870 06/12/2022 11:26-RUP4H46-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-169418 expense
169421 2290 2022-12-09 19:48:26+00 26 26 0 0 1 2023-01-10 16:59:49.553+00 2023-01-10 16:59:49.556+00 870 870 09/12/2022 16:48-RUP4H46-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169421 expense
169432 2290 2022-12-09 08:44:03+00 15.6 15.6 0 0 1 2023-01-10 17:00:07.676+00 2023-01-10 17:00:07.683+00 870 870 09/12/2022 05:44-JBA5I03-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169432 expense
169435 2290 2022-12-09 09:04:41+00 42.18 42.18 0 0 1 2023-01-10 17:00:11.924+00 2023-01-10 17:00:11.929+00 870 870 09/12/2022 06:04-RUT4J87-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-169435 expense
169440 2290 2022-12-09 08:41:16+00 10 10 0 0 1 2023-01-10 17:00:17.384+00 2023-01-10 17:00:17.388+00 870 870 09/12/2022 05:41-JBA6D30-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169440 expense
169443 2290 2022-12-09 07:58:13+00 55.8 55.8 0 0 1 2023-01-10 17:00:20.415+00 2023-01-10 17:00:20.419+00 870 870 09/12/2022 04:58-JBA7A26-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169443 expense
169447 2290 2022-12-09 08:27:34+00 53 53 0 0 1 2023-01-10 17:00:24.251+00 2023-01-10 17:00:24.254+00 870 870 09/12/2022 05:27-JBA7A22-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169447 expense
127946 2290 2022-10-25 22:38:10+00 12.5 12.5 0 0 1 2022-11-10 11:36:46.793+00 2022-12-05 18:48:43.305+00 870 177 870 DES-127946 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127946 expense