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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
175034 2290 2022-12-15 23:13:54+00 11.7 11.7 0 0 1 2023-01-10 19:37:39.973+00 2023-01-10 19:37:39.979+00 870 870 15/12/2022 20:13-JBA6D30-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-175034 expense
175036 2290 2022-12-16 17:39:42+00 32.4 32.4 0 0 1 2023-01-10 19:37:42.013+00 2023-01-10 19:37:42.02+00 870 870 16/12/2022 14:39-JBA6D32-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-175036 expense
175037 2290 2022-12-16 18:00:17+00 93.6 93.6 0 0 1 2023-01-10 19:37:43.201+00 2023-01-10 19:37:43.207+00 870 870 16/12/2022 15:00-FYT8323-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-175037 expense
175041 2290 2022-12-16 17:57:00+00 62.4 62.4 0 0 1 2023-01-10 19:37:48.164+00 2023-01-10 19:37:48.17+00 870 870 16/12/2022 14:57-JAT2G64-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-175041 expense
175044 2290 2022-12-16 16:44:19+00 35.1 35.1 0 0 1 2023-01-10 19:37:51.823+00 2023-01-10 19:37:51.83+00 870 870 16/12/2022 13:44-RVT4F10-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-175044 expense
175048 2290 2022-12-14 13:23:59+00 11.78 11.78 0 0 1 2023-01-10 19:37:55.905+00 2023-01-10 19:37:55.912+00 870 870 14/12/2022 10:23-JBL2G04-5845217 BR 116 - km 165 - NORTE - JACAREI 5845217 DES-175048 expense
175049 2290 2022-12-14 13:09:50+00 6.46 6.46 0 0 1 2023-01-10 19:37:57.264+00 2023-01-10 19:37:57.274+00 870 870 14/12/2022 10:09-JBL2G04-5845217 BR 116 - km 182 - NORTE - SANTA ISABEL 5845217 DES-175049 expense
175051 2290 2022-12-16 16:19:34+00 96.3 96.3 0 0 1 2023-01-10 19:38:00.218+00 2023-01-10 19:38:00.237+00 870 870 16/12/2022 13:19-FYN2H44-5845217 SP 326 - km 307+600 - Sul - Dobrada 5845217 DES-175051 expense
175060 2290 2022-12-16 16:42:21+00 14 14 0 0 1 2023-01-10 19:38:10.866+00 2023-01-10 19:38:10.873+00 870 870 16/12/2022 13:42-JAK8E43-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-175060 expense
175064 2290 2022-12-16 16:18:12+00 27 27 0 0 1 2023-01-10 19:38:16.161+00 2023-01-10 19:38:16.167+00 870 870 16/12/2022 13:18-JBA5F83-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-175064 expense