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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
174856 2290 2022-12-16 19:35:37+00 26 26 0 0 1 2023-01-10 19:33:49.952+00 2023-01-10 19:33:49.966+00 870 870 16/12/2022 16:35-JBA5H94-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-174856 expense
174859 2290 2022-12-16 19:47:29+00 25.2 25.2 0 0 1 2023-01-10 19:33:54.609+00 2023-01-10 19:33:54.616+00 870 870 16/12/2022 16:47-RUT4J71-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174859 expense
174862 2290 2022-12-16 20:09:17+00 25.2 25.2 0 0 1 2023-01-10 19:33:58.437+00 2023-01-10 19:33:58.461+00 870 870 16/12/2022 17:09-FYT8323-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174862 expense
174866 2290 2022-12-16 19:49:11+00 31.2 31.2 0 0 1 2023-01-10 19:34:04.506+00 2023-01-10 19:34:04.517+00 870 870 16/12/2022 16:49-JAK8E36-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-174866 expense
174871 2290 2022-12-16 19:55:24+00 46.8 46.8 0 0 1 2023-01-10 19:34:12.654+00 2023-01-10 19:34:12.662+00 870 870 16/12/2022 16:55-GBO5F57-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-174871 expense
174873 2290 2022-12-16 15:39:13+00 41.6 41.6 0 0 1 2023-01-10 19:34:15.323+00 2023-01-10 19:34:15.33+00 870 870 16/12/2022 12:39-JBA5H96-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174873 expense
174874 2290 2022-12-16 15:39:02+00 48.5 48.5 0 0 1 2023-01-10 19:34:17.333+00 2023-01-10 19:34:17.342+00 870 870 16/12/2022 12:39-JAN1H62-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174874 expense
174882 2290 2022-12-16 13:01:59+00 58.2 58.2 0 0 1 2023-01-10 19:34:28.066+00 2023-01-10 19:34:28.074+00 870 870 16/12/2022 10:01-JAQ5C10-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174882 expense
174886 2290 2022-12-16 13:58:14+00 85.69 85.69 0 0 1 2023-01-10 19:34:32.337+00 2023-01-10 19:34:32.358+00 870 870 16/12/2022 10:58-JBA6D37-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174886 expense
174892 2290 2022-12-16 13:02:27+00 23.3 23.3 0 0 1 2023-01-10 19:34:37.984+00 2023-01-10 19:34:37.992+00 870 870 16/12/2022 10:02-FLA5G16-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-174892 expense