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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
174775 2290 2022-12-16 17:44:28+00 85.69 85.69 0 0 1 2023-01-10 19:31:36.082+00 2023-01-10 19:31:36.087+00 870 870 16/12/2022 14:44-JBA5E44-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174775 expense
174778 2290 2022-12-13 12:32:05+00 22.51 22.51 0 0 1 2023-01-10 19:31:44.412+00 2023-01-10 19:31:44.419+00 870 870 13/12/2022 09:32-FZL1I25-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-174778 expense
174781 2290 2022-12-16 16:30:13+00 82.6 82.6 0 0 1 2023-01-10 19:31:52.68+00 2023-01-10 19:31:52.69+00 870 870 16/12/2022 13:30-RUT4J82-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174781 expense
174785 2290 2022-12-16 11:21:55+00 87.3 87.3 0 0 1 2023-01-10 19:32:01.628+00 2023-01-10 19:32:01.637+00 870 870 16/12/2022 08:21-BPQ2962-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-174785 expense
174786 2290 2022-12-16 11:24:47+00 30.1 30.1 0 0 1 2023-01-10 19:32:04.344+00 2023-01-10 19:32:04.352+00 870 870 16/12/2022 08:24-DSS0B62-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174786 expense
174789 2290 2022-12-16 11:16:22+00 58.2 58.2 0 0 1 2023-01-10 19:32:09.92+00 2023-01-10 19:32:09.952+00 870 870 16/12/2022 08:16-JBA6D37-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174789 expense
174790 2290 2022-12-16 11:22:37+00 40.47 40.47 0 0 1 2023-01-10 19:32:11.826+00 2023-01-10 19:32:11.837+00 870 870 16/12/2022 08:22-JAN1H26-5845217 BR 153 - km 368 - SUL - JARAGUA 5845217 DES-174790 expense
174799 2290 2022-12-16 11:06:58+00 62.4 62.4 0 0 1 2023-01-10 19:32:24.109+00 2023-01-10 19:32:24.119+00 870 870 16/12/2022 08:06-JBA5E44-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174799 expense
174800 2290 2022-12-16 11:18:43+00 67.9 67.9 0 0 1 2023-01-10 19:32:25.524+00 2023-01-10 19:32:25.531+00 870 870 16/12/2022 08:18-GBO5F57-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174800 expense
174802 2290 2022-12-16 11:18:46+00 42.18 42.18 0 0 1 2023-01-10 19:32:28.116+00 2023-01-10 19:32:28.123+00 870 870 16/12/2022 08:18-JAT2C90-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174802 expense