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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
172479 2290 2022-12-16 01:58:36+00 35 35 0 0 1 2023-01-10 18:18:34.224+00 2023-01-10 18:18:34.24+00 870 870 15/12/2022 22:58-JBB0J61-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172479 expense
172481 2290 2022-12-15 21:53:56+00 23.4 23.4 0 0 1 2023-01-10 18:18:39.657+00 2023-01-10 18:18:39.665+00 870 870 15/12/2022 18:53-JAM6F42-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172481 expense
172483 2290 2022-12-16 00:19:51+00 83.69 83.69 0 0 1 2023-01-10 18:18:43.186+00 2023-01-10 18:18:43.196+00 870 870 15/12/2022 21:19-RUT4J74-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-172483 expense
172486 2290 2022-12-15 23:44:10+00 46.5 46.5 0 0 1 2023-01-10 18:18:50.381+00 2023-01-10 18:18:50.388+00 870 870 15/12/2022 20:44-JBA5I03-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172486 expense
172488 2290 2022-12-15 23:06:46+00 31.2 31.2 0 0 1 2023-01-10 18:18:55.213+00 2023-01-10 18:18:55.244+00 870 870 15/12/2022 20:06-GEJ5C52-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172488 expense
172490 2290 2022-12-16 01:11:42+00 42 42 0 0 1 2023-01-10 18:18:59.801+00 2023-01-10 18:18:59.808+00 870 870 15/12/2022 22:11-JBB0J62-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172490 expense
172492 2290 2022-12-15 23:08:03+00 27.3 27.3 0 0 1 2023-01-10 18:19:04.293+00 2023-01-10 18:19:04.304+00 870 870 15/12/2022 20:08-GBO5F57-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172492 expense
172493 2290 2022-12-15 23:07:48+00 63.6 63.6 0 0 1 2023-01-10 18:19:06.141+00 2023-01-10 18:19:06.153+00 870 870 15/12/2022 20:07-JAQ5C10-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172493 expense
172494 2290 2022-12-16 02:05:05+00 49 49 0 0 1 2023-01-10 18:19:07.721+00 2023-01-10 18:19:07.731+00 870 870 15/12/2022 23:05-EIL3H43-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172494 expense
172499 2290 2022-12-15 22:24:39+00 95.4 95.4 0 0 1 2023-01-10 18:19:14.713+00 2023-01-10 18:19:14.729+00 870 870 15/12/2022 19:24-EJK1569-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-172499 expense