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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
174363 2290 2022-12-17 14:23:40+00 63.2 63.2 0 0 1 2023-01-10 19:20:24.266+00 2023-01-10 19:20:24.285+00 870 870 17/12/2022 11:23-JBA7J45-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174363 expense
174367 2290 2022-12-17 14:11:41+00 169 169 0 0 1 2023-01-10 19:20:30.447+00 2023-01-10 19:20:30.453+00 870 870 17/12/2022 11:11-BNC5J85-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174367 expense
174371 2290 2022-12-17 14:54:36+00 82.6 82.6 0 0 1 2023-01-10 19:20:37.089+00 2023-01-10 19:20:37.119+00 870 870 17/12/2022 11:54-RUT4J74-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174371 expense
174373 2290 2022-12-17 18:01:24+00 94.4 94.4 0 0 1 2023-01-10 19:20:40.304+00 2023-01-10 19:20:40.312+00 870 870 17/12/2022 15:01-BPQ2962-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174373 expense
174375 2290 2022-12-17 18:00:07+00 59 59 0 0 1 2023-01-10 19:20:43.824+00 2023-01-10 19:20:43.833+00 870 870 17/12/2022 15:00-JAU8B18-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174375 expense
174381 2290 2022-12-17 14:16:17+00 144.9 144.9 0 0 1 2023-01-10 19:20:58.064+00 2023-01-10 19:20:58.075+00 870 870 17/12/2022 11:16-FZL1I25-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-174381 expense
174382 2290 2022-12-17 17:39:58+00 58.71 58.71 0 0 1 2023-01-10 19:21:00.464+00 2023-01-10 19:21:00.47+00 870 870 17/12/2022 14:39-JBA7A24-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174382 expense
174386 2290 2022-12-17 13:48:17+00 45.9 45.9 0 0 1 2023-01-10 19:21:09.102+00 2023-01-10 19:21:09.115+00 870 870 17/12/2022 10:48-BSZ4I45-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-174386 expense
174392 2290 2022-12-17 07:31:47+00 62.4 62.4 0 0 1 2023-01-10 19:21:17.427+00 2023-01-10 19:21:17.433+00 870 870 17/12/2022 04:31-JBA6D31-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-174392 expense
174394 2290 2022-12-17 09:57:01+00 10.4 10.4 0 0 1 2023-01-10 19:21:19.846+00 2023-01-10 19:21:19.859+00 870 870 17/12/2022 06:57-JBN1C97-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-174394 expense