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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
174364 2290 2022-12-17 14:40:49+00 50.54 50.54 0 0 1 2023-01-10 19:20:25.884+00 2023-01-10 19:20:25.89+00 870 870 17/12/2022 11:40-JAM4H31-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-174364 expense
174366 2290 2022-12-17 14:08:03+00 82.27 82.27 0 0 1 2023-01-10 19:20:28.831+00 2023-01-10 19:20:28.839+00 870 870 17/12/2022 11:08-EYP3339-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174366 expense
174372 2290 2022-12-17 15:40:45+00 58.2 58.2 0 0 1 2023-01-10 19:20:38.81+00 2023-01-10 19:20:38.816+00 870 870 17/12/2022 12:40-JBA5G82-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-174372 expense
174376 2290 2022-12-17 15:25:58+00 72.8 72.8 0 0 1 2023-01-10 19:20:45.796+00 2023-01-10 19:20:45.8+00 870 870 17/12/2022 12:25-FOL2A88-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174376 expense
174379 2290 2022-12-17 16:49:47+00 21.5 21.5 0 0 1 2023-01-10 19:20:54.548+00 2023-01-10 19:20:54.555+00 870 870 17/12/2022 13:49-JBA6J87-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174379 expense
174384 2290 2022-12-17 16:13:16+00 58.2 58.2 0 0 1 2023-01-10 19:21:04.72+00 2023-01-10 19:21:04.73+00 870 870 17/12/2022 13:13-JAM4H31-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-174384 expense
174390 2290 2022-12-17 10:14:54+00 81.9 81.9 0 0 1 2023-01-10 19:21:15.098+00 2023-01-10 19:21:15.102+00 870 870 17/12/2022 07:14-EJK1569-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174390 expense
174397 2290 2022-12-17 09:25:45+00 54 54 0 0 1 2023-01-10 19:21:24.652+00 2023-01-10 19:21:24.656+00 870 870 17/12/2022 06:25-JAM6E34-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-174397 expense
174405 2290 2022-12-17 12:27:20+00 19.4 19.4 0 0 1 2023-01-10 19:21:35.247+00 2023-01-10 19:21:35.255+00 870 870 17/12/2022 09:27-JBK8C35-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-174405 expense
174407 2290 2022-12-17 11:47:50+00 142.2 142.2 0 0 1 2023-01-10 19:21:38.26+00 2023-01-10 19:21:38.267+00 870 870 17/12/2022 08:47-RUT4J71-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174407 expense