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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
172739 2290 2022-12-10 09:48:48+00 25.5 25.5 0 0 1 2023-01-10 18:28:07.033+00 2023-01-10 18:28:07.048+00 870 870 10/12/2022 06:48-JBA7A22-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-172739 expense
172742 2290 2022-12-10 09:18:57+00 81 81 0 0 1 2023-01-10 18:28:13.654+00 2023-01-10 18:28:13.663+00 870 870 10/12/2022 06:18-RUT4J76-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-172742 expense
172743 2290 2022-12-10 09:13:49+00 54 54 0 0 1 2023-01-10 18:28:15.293+00 2023-01-10 18:28:15.3+00 870 870 10/12/2022 06:13-JAM6E34-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-172743 expense
172746 2290 2022-12-10 10:36:25+00 31.2 31.2 0 0 1 2023-01-10 18:28:20.674+00 2023-01-10 18:28:20.684+00 870 870 10/12/2022 07:36-JBB0J65-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-172746 expense
172750 2290 2022-12-10 11:07:29+00 63 63 0 0 1 2023-01-10 18:28:26.732+00 2023-01-10 18:28:26.752+00 870 870 10/12/2022 08:07-JBB2B75-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-172750 expense
424393 215 915 2023-10-18 15:18:00+00 1.83 1.83 0 2023-10-20 17:35:14.472+00 2023-10-20 17:35:14.477+00 1767 1767 DES-424393 expense
172753 2290 2022-12-10 10:59:25+00 31.2 31.2 0 0 1 2023-01-10 18:28:32.299+00 2023-01-10 18:28:32.305+00 870 870 10/12/2022 07:59-RUT4J71-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172753 expense
172754 2290 2022-12-09 21:41:07+00 39 39 0 0 1 2023-01-10 18:28:33.773+00 2023-01-10 18:28:33.779+00 870 870 09/12/2022 18:41-JBL2G04-5845217 SP 280 - km 74+000 - Leste - Itu 5845217 DES-172754 expense
172755 2290 2022-12-05 17:04:02+00 16.15 16.15 0 0 1 2023-01-10 18:28:35.436+00 2023-01-10 18:28:35.469+00 870 870 05/12/2022 14:04-GDM9E48-5845217 BR 116 - km 205 - NORTE - ARUJA 5845217 DES-172755 expense
172757 2290 2022-12-09 21:24:49+00 35.7 35.7 0 0 1 2023-01-10 18:28:39.289+00 2023-01-10 18:28:39.304+00 870 870 09/12/2022 18:24-FMQ1553-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-172757 expense