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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
174804 2290 2022-12-16 11:07:32+00 58.99 58.99 0 0 1 2023-01-10 19:32:30.712+00 2023-01-10 19:32:30.747+00 870 870 16/12/2022 08:07-DJM4C27-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-174804 expense
174810 2290 2022-12-16 21:49:13+00 31.2 31.2 0 0 1 2023-01-10 19:32:38.805+00 2023-01-10 19:32:38.809+00 870 870 16/12/2022 18:49-JBA6D32-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-174810 expense
174812 2290 2022-12-16 21:55:58+00 87.3 87.3 0 0 1 2023-01-10 19:32:41.788+00 2023-01-10 19:32:41.792+00 870 870 16/12/2022 18:55-RUT4J73-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-174812 expense
174826 2290 2022-12-16 16:50:22+00 16.2 16.2 0 0 1 2023-01-10 19:33:06.848+00 2023-01-10 19:33:06.857+00 870 870 16/12/2022 13:50-JBA7A22-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174826 expense
174828 2290 2022-12-16 17:09:20+00 43.2 43.2 0 0 1 2023-01-10 19:33:09.461+00 2023-01-10 19:33:09.464+00 870 870 16/12/2022 14:09-GEJ5C52-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174828 expense
174839 2290 2022-12-16 20:09:32+00 202.8 202.8 0 0 1 2023-01-10 19:33:25.568+00 2023-01-10 19:33:25.571+00 870 870 16/12/2022 17:09-JAU8B18-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174839 expense
174847 2290 2022-12-16 20:02:39+00 25.8 25.8 0 0 1 2023-01-10 19:33:37.828+00 2023-01-10 19:33:37.851+00 870 870 16/12/2022 17:02-JAU8B18-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-174847 expense
174848 2290 2022-12-16 20:03:57+00 144.9 144.9 0 0 1 2023-01-10 19:33:39.016+00 2023-01-10 19:33:39.021+00 870 870 16/12/2022 17:03-RUT4J82-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-174848 expense
174853 2290 2022-12-16 19:27:08+00 37 37 0 0 1 2023-01-10 19:33:45.544+00 2023-01-10 19:33:45.557+00 870 870 16/12/2022 16:27-JBA7A09-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174853 expense
174861 2290 2022-12-14 19:11:21+00 181.2 181.2 0 0 1 2023-01-10 19:33:57.268+00 2023-01-10 19:33:57.275+00 870 870 14/12/2022 16:11-RUP4H50-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174861 expense