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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
173605 2290 2022-12-16 13:35:03+00 75.81 75.81 0 0 1 2023-01-10 18:57:14.948+00 2023-01-10 18:57:14.96+00 870 870 16/12/2022 10:35-RUT4J71-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-173605 expense
173609 2290 2022-12-16 14:00:10+00 100.03 100.03 0 0 1 2023-01-10 18:57:21.481+00 2023-01-10 18:57:21.491+00 870 870 16/12/2022 11:00-RUP4H48-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173609 expense
173622 2290 2022-12-16 14:30:09+00 100.03 100.03 0 0 1 2023-01-10 18:57:45.147+00 2023-01-10 18:57:45.156+00 870 870 16/12/2022 11:30-GBO5F57-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173622 expense
173625 2290 2022-12-16 14:07:01+00 42.18 42.18 0 0 1 2023-01-10 18:57:51.865+00 2023-01-10 18:57:52.03+00 870 870 16/12/2022 11:07-JBA5H89-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173625 expense
173626 2290 2022-12-16 12:53:21+00 58.2 58.2 0 0 1 2023-01-10 18:57:54.204+00 2023-01-10 18:57:54.212+00 870 870 16/12/2022 09:53-JAT2C84-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173626 expense
173630 2290 2022-12-16 14:08:17+00 48.5 48.5 0 0 1 2023-01-10 18:58:00.837+00 2023-01-10 18:58:00.848+00 870 870 16/12/2022 11:08-JBA7A09-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173630 expense
173632 2290 2022-12-16 14:32:37+00 105.3 105.3 0 0 1 2023-01-10 18:58:03.737+00 2023-01-10 18:58:03.745+00 870 870 16/12/2022 11:32-BPQ2962-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173632 expense
173635 2290 2022-12-16 14:02:51+00 135.2 135.2 0 0 1 2023-01-10 18:58:08.629+00 2023-01-10 18:58:08.64+00 870 870 16/12/2022 11:02-JBA7A21-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173635 expense
173636 2290 2022-12-16 13:04:05+00 71.44 71.44 0 0 1 2023-01-10 18:58:10.509+00 2023-01-10 18:58:10.52+00 870 870 16/12/2022 10:04-JAT2C90-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173636 expense
173637 2290 2022-12-16 12:23:45+00 38.8 38.8 0 0 1 2023-01-10 18:58:12.063+00 2023-01-10 18:58:12.074+00 870 870 16/12/2022 09:23-JBA7A22-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173637 expense