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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
173527 2290 2022-12-14 13:26:23+00 66.6 66.6 0 0 1 2023-01-10 18:54:37.548+00 2023-01-10 18:54:37.56+00 870 870 14/12/2022 10:26-FYT8323-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-173527 expense
173530 2290 2022-12-12 23:24:43+00 44.4 44.4 0 0 1 2023-01-10 18:54:44.7+00 2023-01-10 18:54:44.736+00 870 870 12/12/2022 20:24-JAK8E36-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-173530 expense
173540 2290 2022-12-15 11:30:43+00 19.5 19.5 0 0 1 2023-01-10 18:55:05.391+00 2023-01-10 18:55:05.402+00 870 870 15/12/2022 08:30-JBB5J01-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173540 expense
173541 2290 2022-12-15 17:56:41+00 24.5 24.5 0 0 1 2023-01-10 18:55:06.869+00 2023-01-10 18:55:06.877+00 870 870 15/12/2022 14:56-JBA5F59-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173541 expense
173545 2290 2022-12-15 17:25:40+00 120.8 120.8 0 0 1 2023-01-10 18:55:15.728+00 2023-01-10 18:55:15.736+00 870 870 15/12/2022 14:25-JAM6E51-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173545 expense
173558 2290 2022-12-15 17:18:07+00 42 42 0 0 1 2023-01-10 18:55:37.014+00 2023-01-10 18:55:37.025+00 870 870 15/12/2022 14:18-JBA7J69-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173558 expense
173562 2290 2022-12-15 12:14:19+00 55.86 55.86 0 0 1 2023-01-10 18:55:48.676+00 2023-01-10 18:55:48.804+00 870 870 15/12/2022 09:14-BNC5J85-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-173562 expense
173567 2290 2022-12-16 07:31:52+00 65.17 65.17 0 0 1 2023-01-10 18:56:12.622+00 2023-01-10 18:56:12.64+00 870 870 16/12/2022 04:31-RUP4H50-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173567 expense
173568 2290 2022-12-16 07:32:12+00 65.17 65.17 0 0 1 2023-01-10 18:56:14.283+00 2023-01-10 18:56:14.294+00 870 870 16/12/2022 04:32-RUP4H45-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173568 expense
173569 2290 2022-12-16 07:10:30+00 16.2 16.2 0 0 1 2023-01-10 18:56:16.13+00 2023-01-10 18:56:16.142+00 870 870 16/12/2022 04:10-JBA7J45-5845217 BR 381 - km 007+300 - SUL - Vargem 5845217 DES-173569 expense