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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
174019 2290 2022-12-17 23:47:13+00 50.54 50.54 0 0 1 2023-01-10 19:11:07.332+00 2023-01-10 19:11:07.344+00 870 870 17/12/2022 20:47-JBB3A26-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-174019 expense
174024 2290 2022-12-17 21:02:35+00 48.5 48.5 0 0 1 2023-01-10 19:11:18.467+00 2023-01-10 19:11:18.471+00 870 870 17/12/2022 18:02-JAU8B18-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174024 expense
174030 2290 2022-12-17 21:00:00+00 87.3 87.3 0 0 1 2023-01-10 19:11:28.38+00 2023-01-10 19:11:28.388+00 870 870 17/12/2022 18:00-RUT4J85-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-174030 expense
174031 2290 2022-12-17 21:15:50+00 33.72 33.72 0 0 1 2023-01-10 19:11:30.065+00 2023-01-10 19:11:30.074+00 870 870 17/12/2022 18:15-JAM6E27-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-174031 expense
174035 2290 2022-12-17 21:26:38+00 62.4 62.4 0 0 1 2023-01-10 19:11:36.567+00 2023-01-10 19:11:36.575+00 870 870 17/12/2022 18:26-JBA7J39-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174035 expense
174040 2290 2022-12-17 21:30:44+00 67.9 67.9 0 0 1 2023-01-10 19:11:44.315+00 2023-01-10 19:11:44.323+00 870 870 17/12/2022 18:30-GDM9E48-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174040 expense
174041 2290 2022-12-17 21:41:01+00 136.5 136.5 0 0 1 2023-01-10 19:11:46.056+00 2023-01-10 19:11:46.072+00 870 870 17/12/2022 18:41-RUT4J74-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-174041 expense
174043 2290 2022-12-17 21:04:51+00 58.2 58.2 0 0 1 2023-01-10 19:11:50.232+00 2023-01-10 19:11:50.238+00 870 870 17/12/2022 18:04-JBA7A20-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174043 expense
174051 2290 2022-12-17 21:09:48+00 14 14 0 0 1 2023-01-10 19:12:03.74+00 2023-01-10 19:12:03.744+00 870 870 17/12/2022 18:09-BNC5J85-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174051 expense
174054 2290 2022-12-18 00:48:56+00 48.6 48.6 0 0 1 2023-01-10 19:12:08.34+00 2023-01-10 19:12:08.347+00 870 870 17/12/2022 21:48-FYT8323-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174054 expense