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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
175834 2290 2022-12-21 16:23:48+00 52 52 0 0 1 2023-01-11 11:08:40.264+00 2023-01-11 11:08:40.295+00 870 870 21/12/2022 13:23-BNC5J85-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175834 expense
175836 2290 2022-12-22 10:36:59+00 16.8 16.8 0 0 1 2023-01-11 11:08:43.758+00 2023-01-11 11:08:43.762+00 870 870 22/12/2022 07:36-JAN1H62-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175836 expense
175844 2290 2022-12-22 10:57:49+00 16.8 16.8 0 0 1 2023-01-11 11:08:56.865+00 2023-01-11 11:08:56.874+00 870 870 22/12/2022 07:57-JAU8B18-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175844 expense
175845 2290 2022-12-22 09:44:15+00 70.2 70.2 0 0 1 2023-01-11 11:08:59.141+00 2023-01-11 11:08:59.164+00 870 870 22/12/2022 06:44-JAU8B18-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-175845 expense
175846 2290 2022-12-22 11:06:28+00 42.18 42.18 0 0 1 2023-01-11 11:09:00.643+00 2023-01-11 11:09:00.655+00 870 870 22/12/2022 08:06-JAN9J29-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-175846 expense
175847 2290 2022-12-22 10:51:23+00 169 169 0 0 1 2023-01-11 11:09:01.893+00 2023-01-11 11:09:01.904+00 870 870 22/12/2022 07:51-GDM9E48-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175847 expense
175849 2290 2022-12-22 09:47:48+00 44.4 44.4 0 0 1 2023-01-11 11:09:04.939+00 2023-01-11 11:09:04.957+00 870 870 22/12/2022 06:47-JAQ1C58-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-175849 expense
175855 2290 2022-12-22 10:44:08+00 144.9 144.9 0 0 1 2023-01-11 11:09:15.371+00 2023-01-11 11:09:15.383+00 870 870 22/12/2022 07:44-RUT4J73-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-175855 expense
175858 2290 2022-12-22 09:34:53+00 50.54 50.54 0 0 1 2023-01-11 11:09:19.213+00 2023-01-11 11:09:19.218+00 870 870 22/12/2022 06:34-JBB0J62-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-175858 expense
175861 2290 2022-12-22 10:41:16+00 14 14 0 0 1 2023-01-11 11:09:23.226+00 2023-01-11 11:09:23.241+00 870 870 22/12/2022 07:41-JBB0J61-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175861 expense