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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
172893 2290 2022-12-10 01:23:07+00 69.6 69.6 0 0 1 2023-01-10 18:33:04.872+00 2023-01-10 18:33:04.876+00 870 870 09/12/2022 22:23-EJK3912-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-172893 expense
172894 2290 2022-12-09 20:48:54+00 31.2 31.2 0 0 1 2023-01-10 18:33:06.984+00 2023-01-10 18:33:06.992+00 870 870 09/12/2022 17:48-JBA7A27-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-172894 expense
172906 2290 2022-12-09 22:22:00+00 52.5 52.5 0 0 1 2023-01-10 18:33:25.924+00 2023-01-10 18:33:25.931+00 870 870 09/12/2022 19:22-JBA5H88-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172906 expense
172913 2290 2022-12-09 20:00:41+00 26 26 0 0 1 2023-01-10 18:33:37.815+00 2023-01-10 18:33:37.831+00 870 870 09/12/2022 17:00-JAK8E43-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-172913 expense
172923 2290 2022-12-09 23:08:04+00 31.2 31.2 0 0 1 2023-01-10 18:33:56.644+00 2023-01-10 18:33:56.655+00 870 870 09/12/2022 20:08-JBB5J02-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-172923 expense
172927 2290 2022-12-09 20:48:03+00 37.2 37.2 0 0 1 2023-01-10 18:34:08.732+00 2023-01-10 18:34:08.739+00 870 870 09/12/2022 17:48-JBA6J83-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-172927 expense
172929 2290 2022-12-09 22:42:44+00 52.5 52.5 0 0 1 2023-01-10 18:34:12.755+00 2023-01-10 18:34:12.773+00 870 870 09/12/2022 19:42-JBB0J63-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172929 expense
172932 2290 2022-12-10 00:55:37+00 75 75 0 0 1 2023-01-10 18:34:21.237+00 2023-01-10 18:34:21.248+00 870 870 09/12/2022 21:55-BNC5J85-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-172932 expense
172943 2290 2022-12-09 23:16:21+00 19.5 19.5 0 0 1 2023-01-10 18:34:43.548+00 2023-01-10 18:34:43.563+00 870 870 09/12/2022 20:16-JBA5F59-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-172943 expense
172944 2290 2022-12-09 23:16:50+00 35 35 0 0 1 2023-01-10 18:34:45.476+00 2023-01-10 18:34:45.483+00 870 870 09/12/2022 20:16-JBA7A24-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172944 expense