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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
174809 2290 2022-12-16 16:57:11+00 70.49 70.49 0 0 1 2023-01-10 19:32:37.67+00 2023-01-10 19:32:37.679+00 870 870 16/12/2022 13:57-JBA7J63-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174809 expense
174815 2290 2022-12-16 21:55:37+00 44.4 44.4 0 0 1 2023-01-10 19:32:46.848+00 2023-01-10 19:32:46.854+00 870 870 16/12/2022 18:55-JAN1H62-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174815 expense
174817 2290 2022-12-16 17:02:12+00 31.2 31.2 0 0 1 2023-01-10 19:32:50.592+00 2023-01-10 19:32:50.598+00 870 870 16/12/2022 14:02-JBA6D37-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-174817 expense
174820 2290 2022-12-16 17:02:04+00 48.6 48.6 0 0 1 2023-01-10 19:32:56.248+00 2023-01-10 19:32:56.255+00 870 870 16/12/2022 14:02-RUT4J73-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-174820 expense
174824 2290 2022-12-16 16:45:29+00 59.2 59.2 0 0 1 2023-01-10 19:33:03.188+00 2023-01-10 19:33:03.194+00 870 870 16/12/2022 13:45-FZN8I98-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174824 expense
174831 2290 2022-12-16 17:16:06+00 71.44 71.44 0 0 1 2023-01-10 19:33:12.916+00 2023-01-10 19:33:12.926+00 870 870 16/12/2022 14:16-JAN9J29-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174831 expense
174832 2290 2022-12-16 17:15:42+00 62.4 62.4 0 0 1 2023-01-10 19:33:15.553+00 2023-01-10 19:33:15.56+00 870 870 16/12/2022 14:15-JAU8B18-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-174832 expense
174835 2290 2022-12-16 17:06:19+00 85.69 85.69 0 0 1 2023-01-10 19:33:19.163+00 2023-01-10 19:33:19.167+00 870 870 16/12/2022 14:06-JBB5J03-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174835 expense
174837 2290 2022-12-16 17:19:08+00 71.44 71.44 0 0 1 2023-01-10 19:33:21.73+00 2023-01-10 19:33:21.734+00 870 870 16/12/2022 14:19-JBA5H89-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174837 expense
174838 2290 2022-12-16 17:19:25+00 46.8 46.8 0 0 1 2023-01-10 19:33:22.816+00 2023-01-10 19:33:22.82+00 870 870 16/12/2022 14:19-JAT2G64-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-174838 expense