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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
172818 2290 2022-12-09 23:33:50+00 46.5 46.5 0 0 1 2023-01-10 18:30:43.996+00 2023-01-10 18:30:44.006+00 870 870 09/12/2022 20:33-FYN2H44-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172818 expense
172819 2290 2022-12-09 19:52:07+00 45 45 0 0 1 2023-01-10 18:30:46.016+00 2023-01-10 18:30:46.027+00 870 870 09/12/2022 16:52-JBB0J61-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-172819 expense
172824 2290 2022-12-09 20:31:37+00 36 36 0 0 1 2023-01-10 18:30:56.792+00 2023-01-10 18:30:56.801+00 870 870 09/12/2022 17:31-JBA6D30-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-172824 expense
172826 2290 2022-12-09 23:30:58+00 56 56 0 0 1 2023-01-10 18:30:59.702+00 2023-01-10 18:30:59.713+00 870 870 09/12/2022 20:30-EYP3339-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172826 expense
172859 2290 2022-12-09 20:22:28+00 42.4 42.4 0 0 1 2023-01-10 18:31:59.508+00 2023-01-10 18:31:59.512+00 870 870 09/12/2022 17:22-JAM6E51-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-172859 expense
172861 2290 2022-12-09 22:29:07+00 52.5 52.5 0 0 1 2023-01-10 18:32:03.585+00 2023-01-10 18:32:03.595+00 870 870 09/12/2022 19:29-JAM6E44-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172861 expense
172862 2290 2022-12-09 23:26:04+00 35 35 0 0 1 2023-01-10 18:32:05.6+00 2023-01-10 18:32:05.607+00 870 870 09/12/2022 20:26-JBB0J65-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172862 expense
172864 2290 2022-12-09 23:26:21+00 35 35 0 0 1 2023-01-10 18:32:09.302+00 2023-01-10 18:32:09.32+00 870 870 09/12/2022 20:26-JAM6E27-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172864 expense
172884 2290 2022-12-09 22:10:57+00 12.5 12.5 0 0 1 2023-01-10 18:32:48.463+00 2023-01-10 18:32:48.47+00 870 870 09/12/2022 19:10-JBB3A26-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172884 expense
172887 2290 2022-12-10 00:49:08+00 42.4 42.4 0 0 1 2023-01-10 18:32:53.624+00 2023-01-10 18:32:53.635+00 870 870 09/12/2022 21:49-JBA8C67-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-172887 expense