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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
173075 2290 2022-12-13 13:38:17+00 22.5 22.5 0 0 1 2023-01-10 18:38:36.583+00 2023-01-10 18:38:36.591+00 870 870 13/12/2022 10:38-RUP4H45-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173075 expense
173079 2290 2022-12-13 13:57:13+00 55.8 55.8 0 0 1 2023-01-10 18:38:41.532+00 2023-01-10 18:38:41.543+00 870 870 13/12/2022 10:57-JAM4H10-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-173079 expense
173083 2290 2022-12-13 13:27:51+00 24.7 24.7 0 0 1 2023-01-10 18:38:47.58+00 2023-01-10 18:38:47.59+00 870 870 13/12/2022 10:27-ITH2400-5845217 BR 116 - km 086 - SUL - PINDAMONHANGABA 5845217 DES-173083 expense
173090 2290 2022-12-13 12:54:35+00 53 53 0 0 1 2023-01-10 18:39:02.197+00 2023-01-10 18:39:02.208+00 870 870 13/12/2022 09:54-JBA6D31-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173090 expense
173091 2290 2022-12-13 11:06:47+00 32.4 32.4 0 0 1 2023-01-10 18:39:04.032+00 2023-01-10 18:39:04.04+00 870 870 13/12/2022 08:06-JAK8E36-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173091 expense
173094 2290 2022-12-13 12:54:28+00 48.6 48.6 0 0 1 2023-01-10 18:39:08.066+00 2023-01-10 18:39:08.079+00 870 870 13/12/2022 09:54-FZN8I98-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173094 expense
173097 2290 2022-12-12 22:46:04+00 81 81 0 0 1 2023-01-10 18:39:14.252+00 2023-01-10 18:39:14.261+00 870 870 12/12/2022 19:46-EIL3H43-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-173097 expense
173113 2290 2022-12-13 13:06:48+00 36 36 0 0 1 2023-01-10 18:39:44.965+00 2023-01-10 18:39:44.982+00 870 870 13/12/2022 10:06-JBA6D32-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-173113 expense
173115 2290 2022-12-13 12:54:17+00 19.6 19.6 0 0 1 2023-01-10 18:39:53.76+00 2023-01-10 18:39:53.771+00 870 870 13/12/2022 09:54-JBA5F49-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173115 expense
173116 2290 2022-12-13 13:13:42+00 52.2 52.2 0 0 1 2023-01-10 18:39:56.289+00 2023-01-10 18:39:56.309+00 870 870 13/12/2022 10:13-JBA7J63-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-173116 expense