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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
169148 2290 2022-12-14 22:37:08+00 52.2 52.2 0 0 1 2023-01-10 16:54:57.046+00 2023-01-10 16:54:57.049+00 870 870 14/12/2022 19:37-JBB3A26-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-169148 expense
169150 2290 2022-12-14 22:34:51+00 5 5 0 0 1 2023-01-10 16:54:58.868+00 2023-01-10 16:54:58.873+00 870 870 14/12/2022 19:34-JBN1C97-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-169150 expense
169152 2290 2022-12-14 21:12:57+00 63 63 0 0 1 2023-01-10 16:55:00.702+00 2023-01-10 16:55:00.706+00 870 870 14/12/2022 18:12-JBA5G09-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169152 expense
169156 2290 2022-12-13 21:41:38+00 20.8 20.8 0 0 1 2023-01-10 16:55:04.418+00 2023-01-10 16:55:04.421+00 870 870 13/12/2022 18:41-JAM6F42-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-169156 expense
169158 2290 2022-12-15 01:30:29+00 81 81 0 0 1 2023-01-10 16:55:06.123+00 2023-01-10 16:55:06.126+00 870 870 14/12/2022 22:30-EJK1569-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-169158 expense
169160 2290 2022-12-15 01:13:15+00 52.2 52.2 0 0 1 2023-01-10 16:55:08.361+00 2023-01-10 16:55:08.365+00 870 870 14/12/2022 22:13-JAK8E61-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-169160 expense
169163 2290 2022-12-15 08:32:37+00 55.8 55.8 0 0 1 2023-01-10 16:55:11.659+00 2023-01-10 16:55:11.662+00 870 870 15/12/2022 05:32-JBA5F83-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169163 expense
169165 2290 2022-12-15 09:11:19+00 37.2 37.2 0 0 1 2023-01-10 16:55:13.659+00 2023-01-10 16:55:13.662+00 870 870 15/12/2022 06:11-JBA6D32-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-169165 expense
169166 2290 2022-12-15 07:14:58+00 55.8 55.8 0 0 1 2023-01-10 16:55:15.144+00 2023-01-10 16:55:15.147+00 870 870 15/12/2022 04:14-JBA7A22-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169166 expense
169167 2290 2022-12-15 02:18:15+00 11.7 11.7 0 0 1 2023-01-10 16:55:16.604+00 2023-01-10 16:55:16.607+00 870 870 14/12/2022 23:18-GBO5F57-5845217 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5845217 DES-169167 expense