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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
172902 2290 2022-12-09 23:28:52+00 46.5 46.5 0 0 1 2023-01-10 18:33:19.633+00 2023-01-10 18:33:19.647+00 870 870 09/12/2022 20:28-JBB3A26-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172902 expense
172903 2290 2022-12-09 23:30:14+00 83.7 83.7 0 0 1 2023-01-10 18:33:21.136+00 2023-01-10 18:33:21.143+00 870 870 09/12/2022 20:30-GDM9E48-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172903 expense
172904 2290 2022-12-09 20:41:27+00 70.4 70.4 0 0 1 2023-01-10 18:33:22.733+00 2023-01-10 18:33:22.748+00 870 870 09/12/2022 17:41-JAM4H35-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-172904 expense
172912 2290 2022-12-09 23:59:05+00 63 63 0 0 1 2023-01-10 18:33:35.981+00 2023-01-10 18:33:35.996+00 870 870 09/12/2022 20:59-GDM9E48-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172912 expense
172925 2290 2022-12-10 00:53:49+00 75 75 0 0 1 2023-01-10 18:34:02.93+00 2023-01-10 18:34:02.946+00 870 870 09/12/2022 21:53-JBA6D31-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-172925 expense
172926 2290 2022-12-10 02:15:39+00 50.54 50.54 0 0 1 2023-01-10 18:34:06.224+00 2023-01-10 18:34:06.24+00 870 870 09/12/2022 23:15-JAT2G64-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-172926 expense
172930 2290 2022-12-10 00:55:06+00 69.6 69.6 0 0 1 2023-01-10 18:34:15.761+00 2023-01-10 18:34:15.782+00 870 870 09/12/2022 21:55-EJK3912-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-172930 expense
172946 2290 2022-12-09 21:00:23+00 4.9 4.9 0 0 1 2023-01-10 18:34:49.361+00 2023-01-10 18:34:49.372+00 870 870 09/12/2022 18:00-EWJ0333-5845217 SP 280 - km 18+000 - Oeste - Osasco 5845217 DES-172946 expense
172949 2290 2022-12-09 20:53:26+00 31.54 31.54 0 0 1 2023-01-10 18:34:54.025+00 2023-01-10 18:34:54.054+00 870 870 09/12/2022 17:53-JBK8C29-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-172949 expense
172950 2290 2022-12-10 01:01:44+00 52.2 52.2 0 0 1 2023-01-10 18:34:55.617+00 2023-01-10 18:34:55.627+00 870 870 09/12/2022 22:01-JAT2G64-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-172950 expense