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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
175558 2290 2022-12-19 15:09:11+00 82.6 82.6 0 0 1 2023-01-11 11:01:23.281+00 2023-01-11 11:01:23.293+00 870 870 19/12/2022 12:09-RUP4H45-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-175558 expense
175565 2290 2022-12-19 12:53:36+00 23.6 23.6 0 0 1 2023-01-11 11:01:35.464+00 2023-01-11 11:01:35.472+00 870 870 19/12/2022 09:53-JBK8C31-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-175565 expense
175568 2290 2022-12-19 12:11:01+00 33.72 33.72 0 0 1 2023-01-11 11:01:41.713+00 2023-01-11 11:01:41.748+00 870 870 19/12/2022 09:11-JAP6D37-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-175568 expense
175572 2290 2022-12-19 12:49:16+00 16.8 16.8 0 0 1 2023-01-11 11:01:49.113+00 2023-01-11 11:01:49.12+00 870 870 19/12/2022 09:49-JBA7A26-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175572 expense
175576 2290 2022-12-19 14:00:05+00 82.6 82.6 0 0 1 2023-01-11 11:01:55.919+00 2023-01-11 11:01:55.931+00 870 870 19/12/2022 11:00-RUP4H50-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-175576 expense
175582 2290 2022-12-18 11:36:50+00 35.7 35.7 0 0 1 2023-01-11 11:02:05.592+00 2023-01-11 11:02:05.604+00 870 870 18/12/2022 08:36-RUT4J76-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-175582 expense
175590 2290 2022-12-19 09:28:02+00 8.4 8.4 0 0 1 2023-01-11 11:02:16.359+00 2023-01-11 11:02:16.364+00 870 870 19/12/2022 06:28-ITH2400-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175590 expense
175596 2290 2022-12-19 10:29:02+00 47.2 47.2 0 0 1 2023-01-11 11:02:24.729+00 2023-01-11 11:02:24.754+00 870 870 19/12/2022 07:29-JBA6D29-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-175596 expense
175604 2290 2022-12-19 09:09:26+00 17.2 17.2 0 0 1 2023-01-11 11:02:35.111+00 2023-01-11 11:02:35.118+00 870 870 19/12/2022 06:09-JBA7A21-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-175604 expense
175618 2290 2022-12-21 15:20:50+00 85.69 85.69 0 0 1 2023-01-11 11:03:01.721+00 2023-01-11 11:03:01.728+00 870 870 21/12/2022 12:20-JBA5E44-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-175618 expense