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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
169308 2290 2022-12-14 21:31:48+00 76.76 76.76 0 0 1 2023-01-10 16:57:37.416+00 2023-01-10 16:57:37.421+00 870 870 14/12/2022 18:31-JAK8E61-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-169308 expense
169313 2290 2022-12-14 21:30:53+00 25.5 25.5 0 0 1 2023-01-10 16:57:42.663+00 2023-01-10 16:57:42.668+00 870 870 14/12/2022 18:30-IYZ2300-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169313 expense
169322 2290 2022-12-14 20:21:31+00 55.8 55.8 0 0 1 2023-01-10 16:57:53.401+00 2023-01-10 16:57:53.412+00 870 870 14/12/2022 17:21-JBA5G09-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169322 expense
169323 2290 2022-12-15 09:43:13+00 42 42 0 0 1 2023-01-10 16:57:54.329+00 2023-01-10 16:57:54.334+00 870 870 15/12/2022 06:43-JBA6D32-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169323 expense
169324 2290 2022-12-14 22:07:11+00 63.6 63.6 0 0 1 2023-01-10 16:57:55.442+00 2023-01-10 16:57:55.447+00 870 870 14/12/2022 19:07-JBA5G09-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169324 expense
169325 2290 2022-12-14 22:15:38+00 50.54 50.54 0 0 1 2023-01-10 16:57:56.472+00 2023-01-10 16:57:56.477+00 870 870 14/12/2022 19:15-JBA6D37-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169325 expense
169329 2290 2022-12-13 10:05:59+00 19.5 19.5 0 0 1 2023-01-10 16:58:00.22+00 2023-01-10 16:58:00.226+00 870 870 13/12/2022 07:05-BNC5J85-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169329 expense
169335 2290 2022-12-14 19:16:40+00 50.35 50.35 0 0 1 2023-01-10 16:58:06.893+00 2023-01-10 16:58:06.898+00 870 870 14/12/2022 16:16-JAM6E16-5845217 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5845217 DES-169335 expense
169820 2290 2022-12-14 15:53:55+00 15.6 15.6 0 0 1 2023-01-10 17:08:38.855+00 2023-01-10 17:08:38.861+00 870 870 14/12/2022 12:53-JAM6E51-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169820 expense
169822 2290 2022-12-14 16:12:30+00 95.4 95.4 0 0 1 2023-01-10 17:08:43.783+00 2023-01-10 17:08:43.792+00 870 870 14/12/2022 13:12-DJM4C27-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169822 expense