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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
174801 2290 2022-12-16 11:18:40+00 75.81 75.81 0 0 1 2023-01-10 19:32:26.869+00 2023-01-10 19:32:26.878+00 870 870 16/12/2022 08:18-EIL3H43-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174801 expense
174814 2290 2022-12-16 22:05:04+00 70.2 70.2 0 0 1 2023-01-10 19:32:45.001+00 2023-01-10 19:32:45.008+00 870 870 16/12/2022 19:05-JBB0J63-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-174814 expense
174821 2290 2022-12-16 17:01:47+00 32.4 32.4 0 0 1 2023-01-10 19:32:57.369+00 2023-01-10 19:32:57.384+00 870 870 16/12/2022 14:01-JAT2C84-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174821 expense
174825 2290 2022-12-16 16:45:24+00 59.2 59.2 0 0 1 2023-01-10 19:33:05.22+00 2023-01-10 19:33:05.228+00 870 870 16/12/2022 13:45-FYW0A26-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174825 expense
174829 2290 2022-12-16 17:08:25+00 51.8 51.8 0 0 1 2023-01-10 19:33:10.442+00 2023-01-10 19:33:10.448+00 870 870 16/12/2022 14:08-JAQ5C16-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174829 expense
174834 2290 2022-12-16 17:06:14+00 85.69 85.69 0 0 1 2023-01-10 19:33:18.099+00 2023-01-10 19:33:18.106+00 870 870 16/12/2022 14:06-JAP6D37-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174834 expense
174836 2290 2022-12-16 17:20:18+00 57.19 57.19 0 0 1 2023-01-10 19:33:20.222+00 2023-01-10 19:33:20.228+00 870 870 16/12/2022 14:20-JBA7A09-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174836 expense
174841 2290 2022-12-16 17:01:49+00 70.2 70.2 0 0 1 2023-01-10 19:33:28.48+00 2023-01-10 19:33:28.486+00 870 870 16/12/2022 14:01-RUT4J71-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-174841 expense
174845 2290 2022-12-15 14:05:05+00 151 151 0 0 1 2023-01-10 19:33:35.159+00 2023-01-10 19:33:35.167+00 870 870 15/12/2022 11:05-EJK3912-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174845 expense
174854 2290 2022-12-16 19:22:43+00 44.4 44.4 0 0 1 2023-01-10 19:33:47.18+00 2023-01-10 19:33:47.188+00 870 870 16/12/2022 16:22-JBA6D32-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174854 expense