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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
174753 2290 2022-12-16 17:50:41+00 70.2 70.2 0 0 1 2023-01-10 19:31:09.822+00 2023-01-10 19:31:09.825+00 870 870 16/12/2022 14:50-JAU8B18-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-174753 expense
174754 2290 2022-12-16 17:43:42+00 37.24 37.24 0 0 1 2023-01-10 19:31:10.899+00 2023-01-10 19:31:10.908+00 870 870 16/12/2022 14:43-JBA5H96-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-174754 expense
174757 2290 2022-12-16 06:52:04+00 25.2 25.2 0 0 1 2023-01-10 19:31:14.218+00 2023-01-10 19:31:14.224+00 870 870 16/12/2022 03:52-GDM9E48-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174757 expense
174759 2290 2022-12-16 17:40:04+00 58.71 58.71 0 0 1 2023-01-10 19:31:16.4+00 2023-01-10 19:31:16.406+00 870 870 16/12/2022 14:40-JAQ5I24-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174759 expense
174760 2290 2022-12-16 12:10:25+00 48 48 0 0 1 2023-01-10 19:31:17.596+00 2023-01-10 19:31:17.604+00 870 870 16/12/2022 09:10-JAK8E30-5845217 BR 153 - km 98+500 - SUL - Jose Bonifacio 5845217 DES-174760 expense
174761 2290 2022-12-16 17:32:23+00 110.6 110.6 0 0 1 2023-01-10 19:31:18.703+00 2023-01-10 19:31:18.712+00 870 870 16/12/2022 14:32-RUP4H46-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174761 expense
174762 2290 2022-12-16 15:18:25+00 37.8 37.8 0 0 1 2023-01-10 19:31:19.776+00 2023-01-10 19:31:19.78+00 870 870 16/12/2022 12:18-GBO5F57-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174762 expense
174763 2290 2022-12-16 17:40:20+00 58.71 58.71 0 0 1 2023-01-10 19:31:20.806+00 2023-01-10 19:31:20.811+00 870 870 16/12/2022 14:40-JAN1H62-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174763 expense
174764 2290 2022-12-16 15:51:50+00 70.49 70.49 0 0 1 2023-01-10 19:31:21.902+00 2023-01-10 19:31:21.906+00 870 870 16/12/2022 12:51-JBA6D32-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174764 expense
174768 2290 2022-12-16 15:10:53+00 12.9 12.9 0 0 1 2023-01-10 19:31:26.708+00 2023-01-10 19:31:26.712+00 870 870 16/12/2022 12:10-RVT4F06-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174768 expense