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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
175426 2290 2022-12-19 13:34:44+00 202.8 202.8 0 0 1 2023-01-11 10:58:00.58+00 2023-01-11 10:58:00.587+00 870 870 19/12/2022 10:34-JBA7A26-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175426 expense
175438 2290 2022-12-19 13:06:58+00 38.8 38.8 0 0 1 2023-01-11 10:58:17.038+00 2023-01-11 10:58:17.043+00 870 870 19/12/2022 10:06-JAP6D37-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-175438 expense
175448 2290 2022-12-19 13:25:38+00 20.4 20.4 0 0 1 2023-01-11 10:58:30.643+00 2023-01-11 10:58:30.646+00 870 870 19/12/2022 10:25-JBA7A22-5867845 BR 050 - km 013+730 - SUL - Araguari I 5867845 DES-175448 expense
175456 2290 2022-12-19 14:52:45+00 19.6 19.6 0 0 1 2023-01-11 10:58:42.599+00 2023-01-11 10:58:42.606+00 870 870 19/12/2022 11:52-RUP4H45-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175456 expense
175467 2290 2022-12-19 12:45:59+00 16.8 16.8 0 0 1 2023-01-11 10:59:01.276+00 2023-01-11 10:59:01.28+00 870 870 19/12/2022 09:45-JAM4H31-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175467 expense
175476 2290 2022-12-19 10:54:41+00 59 59 0 0 1 2023-01-11 10:59:13.388+00 2023-01-11 10:59:13.391+00 870 870 19/12/2022 07:54-JBA7A11-5867845 SP 330 - km 26+495 - Norte - Sao Paulo 5867845 DES-175476 expense
175481 2290 2022-12-19 12:15:09+00 27.2 27.2 0 0 1 2023-01-11 10:59:21.028+00 2023-01-11 10:59:21.038+00 870 870 19/12/2022 09:15-JAQ5C10-5867845 BR 050 - km 013+730 - SUL - Araguari I 5867845 DES-175481 expense
175487 2290 2022-12-19 12:35:00+00 33.72 33.72 0 0 1 2023-01-11 10:59:29.015+00 2023-01-11 10:59:29.02+00 870 870 19/12/2022 09:35-JAP6D37-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-175487 expense
175493 2290 2022-12-19 14:21:46+00 19.6 19.6 0 0 1 2023-01-11 10:59:38.172+00 2023-01-11 10:59:38.175+00 870 870 19/12/2022 11:21-RUP4H49-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175493 expense
175499 2290 2022-12-19 15:56:36+00 54.6 54.6 0 0 1 2023-01-11 10:59:47.838+00 2023-01-11 10:59:47.977+00 870 870 19/12/2022 12:56-RUP4H49-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-175499 expense