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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
175810 2290 2022-12-21 16:12:37+00 41.6 41.6 0 0 1 2023-01-11 11:08:01.22+00 2023-01-11 11:08:01.228+00 870 870 21/12/2022 13:12-JAS1E44-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175810 expense
175813 2290 2022-12-20 20:45:15+00 202.8 202.8 0 0 1 2023-01-11 11:08:05.296+00 2023-01-11 11:08:05.303+00 870 870 20/12/2022 17:45-JBA7A22-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175813 expense
175819 2290 2022-12-21 11:42:42+00 16.8 16.8 0 0 1 2023-01-11 11:08:13.3+00 2023-01-11 11:08:13.308+00 870 870 21/12/2022 08:42-RUP4H48-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175819 expense
175823 2290 2022-12-21 13:03:18+00 50.54 50.54 0 0 1 2023-01-11 11:08:19.059+00 2023-01-11 11:08:19.063+00 870 870 21/12/2022 10:03-JBB2B86-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-175823 expense
175825 2290 2022-12-21 13:51:33+00 93.6 93.6 0 0 1 2023-01-11 11:08:21.552+00 2023-01-11 11:08:21.561+00 870 870 21/12/2022 10:51-JAQ5C16-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-175825 expense
175835 2290 2022-12-21 16:28:56+00 46.8 46.8 0 0 1 2023-01-11 11:08:42.172+00 2023-01-11 11:08:42.178+00 870 870 21/12/2022 13:28-JBA6D29-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175835 expense
175838 2290 2022-12-22 10:07:17+00 46.8 46.8 0 0 1 2023-01-11 11:08:46.69+00 2023-01-11 11:08:46.694+00 870 870 22/12/2022 07:07-JBA5H94-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-175838 expense
175840 2290 2022-12-22 10:36:02+00 304.2 304.2 0 0 1 2023-01-11 11:08:49.588+00 2023-01-11 11:08:49.595+00 870 870 22/12/2022 07:36-RUP4H46-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175840 expense
175843 2290 2022-12-22 09:43:39+00 39.42 39.42 0 0 1 2023-01-11 11:08:55.3+00 2023-01-11 11:08:55.308+00 870 870 22/12/2022 06:43-RUT4J74-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-175843 expense
175856 2290 2022-12-22 10:27:59+00 21.5 21.5 0 0 1 2023-01-11 11:09:16.71+00 2023-01-11 11:09:16.716+00 870 870 22/12/2022 07:27-JBA7A09-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-175856 expense