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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
174454 2290 2022-12-17 07:51:22+00 46.8 46.8 0 0 1 2023-01-10 19:22:58.44+00 2023-01-10 19:22:58.448+00 870 870 17/12/2022 04:51-JAM6E27-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-174454 expense
174455 2290 2022-12-17 07:52:30+00 19.6 19.6 0 0 1 2023-01-10 19:23:00.533+00 2023-01-10 19:23:00.544+00 870 870 17/12/2022 04:52-EYP3339-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174455 expense
174457 2290 2022-12-17 13:16:09+00 77.6 77.6 0 0 1 2023-01-10 19:23:04.19+00 2023-01-10 19:23:04.203+00 870 870 17/12/2022 10:16-EJK3912-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174457 expense
174458 2290 2022-12-17 13:16:23+00 67.9 67.9 0 0 1 2023-01-10 19:23:06.769+00 2023-01-10 19:23:06.779+00 870 870 17/12/2022 10:16-EJK1569-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174458 expense
174462 2290 2022-12-17 06:04:03+00 45 45 0 0 1 2023-01-10 19:23:13.356+00 2023-01-10 19:23:13.369+00 870 870 17/12/2022 03:04-JBA5H89-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174462 expense
174463 2290 2022-12-17 05:32:04+00 45 45 0 0 1 2023-01-10 19:23:14.659+00 2023-01-10 19:23:14.667+00 870 870 17/12/2022 02:32-JBB0J64-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174463 expense
174464 2290 2022-12-17 05:29:16+00 45 45 0 0 1 2023-01-10 19:23:17.345+00 2023-01-10 19:23:17.381+00 870 870 17/12/2022 02:29-JBA7A22-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174464 expense
174467 2290 2022-12-17 13:34:06+00 50.54 50.54 0 0 1 2023-01-10 19:23:23.029+00 2023-01-10 19:23:23.04+00 870 870 17/12/2022 10:34-JBA7A27-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-174467 expense
174469 2290 2022-12-17 11:37:16+00 202.8 202.8 0 0 1 2023-01-10 19:23:26.936+00 2023-01-10 19:23:26.944+00 870 870 17/12/2022 08:37-BHT2D21-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174469 expense
174470 2290 2022-12-17 13:39:11+00 48.5 48.5 0 0 1 2023-01-10 19:23:28.936+00 2023-01-10 19:23:28.956+00 870 870 17/12/2022 10:39-JBA7A24-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174470 expense