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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
175416 2290 2022-12-17 06:00:21+00 31.2 31.2 0 0 1 2023-01-11 10:57:46.288+00 2023-01-11 10:57:46.295+00 870 870 17/12/2022 03:00-JBA5E44-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175416 expense
175422 2290 2022-12-19 13:54:30+00 27.2 27.2 0 0 1 2023-01-11 10:57:55.836+00 2023-01-11 10:57:55.84+00 870 870 19/12/2022 10:54-JBB2B75-5867845 BR 050 - km 013+730 - SUL - Araguari I 5867845 DES-175422 expense
175430 2290 2022-12-19 10:10:19+00 46.8 46.8 0 0 1 2023-01-11 10:58:06.06+00 2023-01-11 10:58:06.074+00 870 870 19/12/2022 07:10-JBA7A26-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-175430 expense
175435 2290 2022-12-19 11:05:41+00 57.19 57.19 0 0 1 2023-01-11 10:58:13.092+00 2023-01-11 10:58:13.099+00 870 870 19/12/2022 08:05-JBA6D32-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-175435 expense
175443 2290 2022-12-19 08:18:57+00 25.2 25.2 0 0 1 2023-01-11 10:58:23.924+00 2023-01-11 10:58:23.927+00 870 870 19/12/2022 05:18-GCI8538-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175443 expense
175451 2290 2022-12-19 09:09:03+00 79 79 0 0 1 2023-01-11 10:58:36.168+00 2023-01-11 10:58:36.172+00 870 870 19/12/2022 06:09-JBA7A11-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175451 expense
175458 2290 2022-12-18 18:53:12+00 29.6 29.6 0 0 1 2023-01-11 10:58:45.666+00 2023-01-11 10:58:45.671+00 870 870 18/12/2022 15:53-JBA6D32-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-175458 expense
175463 2290 2022-12-19 10:19:48+00 21.6 21.6 0 0 1 2023-01-11 10:58:53.462+00 2023-01-11 10:58:53.471+00 870 870 19/12/2022 07:19-JBA6D32-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-175463 expense
175469 2290 2022-12-19 16:25:22+00 5.6 5.6 0 0 1 2023-01-11 10:59:04.209+00 2023-01-11 10:59:04.22+00 870 870 19/12/2022 13:25-JBL2F96-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175469 expense
175475 2290 2022-12-19 08:55:41+00 22.4 22.4 0 0 1 2023-01-11 10:59:12.184+00 2023-01-11 10:59:12.188+00 870 870 19/12/2022 05:55-JAQ1C68-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175475 expense