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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
173552 2290 2022-12-15 12:08:20+00 53 53 0 0 1 2023-01-10 18:55:26.022+00 2023-01-10 18:55:26.037+00 870 870 15/12/2022 09:08-JBA7A11-5845217 SP 330 - km 26+495 - Norte - Sao Paulo 5845217 DES-173552 expense
173553 2290 2022-12-15 17:38:08+00 75.81 75.81 0 0 1 2023-01-10 18:55:27.296+00 2023-01-10 18:55:27.315+00 870 870 15/12/2022 14:38-GDM9E48-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-173553 expense
173554 2290 2022-12-15 17:17:36+00 12.5 12.5 0 0 1 2023-01-10 18:55:28.664+00 2023-01-10 18:55:28.674+00 870 870 15/12/2022 14:17-JBA6D29-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-173554 expense
173555 2290 2022-12-15 16:25:32+00 66.6 66.6 0 0 1 2023-01-10 18:55:30.12+00 2023-01-10 18:55:30.129+00 870 870 15/12/2022 13:25-FOP6A93-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-173555 expense
173557 2290 2022-12-15 16:35:37+00 31.8 31.8 0 0 1 2023-01-10 18:55:34.232+00 2023-01-10 18:55:34.236+00 870 870 15/12/2022 13:35-JAU8B18-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-173557 expense
173559 2290 2022-12-14 16:02:09+00 37 37 0 0 1 2023-01-10 18:55:40.173+00 2023-01-10 18:55:40.654+00 870 870 14/12/2022 13:02-JBB5J02-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-173559 expense
173563 2290 2022-12-16 05:06:48+00 33.72 33.72 0 0 1 2023-01-10 18:56:00.976+00 2023-01-10 18:56:00.984+00 870 870 16/12/2022 02:06-JBB0J62-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173563 expense
173570 2290 2022-12-16 06:01:37+00 16.2 16.2 0 0 1 2023-01-10 18:56:17.756+00 2023-01-10 18:56:17.771+00 870 870 16/12/2022 03:01-JBA7J45-5845217 BR 381 - km 065+700 - Norte - Mairipora 5845217 DES-173570 expense
173571 2290 2022-12-16 07:13:50+00 25.8 25.8 0 0 1 2023-01-10 18:56:19.422+00 2023-01-10 18:56:19.427+00 870 870 16/12/2022 04:13-JBA6D37-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173571 expense
173572 2290 2022-12-16 05:37:02+00 33.72 33.72 0 0 1 2023-01-10 18:56:20.599+00 2023-01-10 18:56:20.604+00 870 870 16/12/2022 02:37-JBB0J62-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173572 expense