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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
172934 2290 2022-12-10 02:19:30+00 37 37 0 0 1 2023-01-10 18:34:26.262+00 2023-01-10 18:34:26.277+00 870 870 09/12/2022 23:19-JBA7A22-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-172934 expense
172939 2290 2022-12-09 22:08:11+00 37.2 37.2 0 0 1 2023-01-10 18:34:36.337+00 2023-01-10 18:34:36.348+00 870 870 09/12/2022 19:08-JBA7A26-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172939 expense
172940 2290 2022-12-09 22:08:52+00 53 53 0 0 1 2023-01-10 18:34:38.733+00 2023-01-10 18:34:38.74+00 870 870 09/12/2022 19:08-JBA5F59-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-172940 expense
172942 2290 2022-12-09 23:58:15+00 35 35 0 0 1 2023-01-10 18:34:41.74+00 2023-01-10 18:34:41.748+00 870 870 09/12/2022 20:58-JBB3A26-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172942 expense
172945 2290 2022-12-09 21:34:37+00 19.5 19.5 0 0 1 2023-01-10 18:34:47.197+00 2023-01-10 18:34:47.208+00 870 870 09/12/2022 18:34-FYN2H44-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172945 expense
172962 2290 2022-12-10 11:32:40+00 120.8 120.8 0 0 1 2023-01-10 18:35:15.737+00 2023-01-10 18:35:15.748+00 870 870 10/12/2022 08:32-JBB5J01-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-172962 expense
172966 2290 2022-12-10 11:26:28+00 84 84 0 0 1 2023-01-10 18:35:22.204+00 2023-01-10 18:35:22.216+00 870 870 10/12/2022 08:26-CRG6115-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172966 expense
172974 2290 2022-12-10 11:39:16+00 75.81 75.81 0 0 1 2023-01-10 18:35:34.974+00 2023-01-10 18:35:34.996+00 870 870 10/12/2022 08:39-FOP6A93-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-172974 expense
172976 2290 2022-12-10 11:53:57+00 4.9 4.9 0 0 1 2023-01-10 18:35:38.135+00 2023-01-10 18:35:38.146+00 870 870 10/12/2022 08:53-EWJ0334-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-172976 expense
172978 2290 2022-12-10 11:27:13+00 15.6 15.6 0 0 1 2023-01-10 18:35:41.304+00 2023-01-10 18:35:41.313+00 870 870 10/12/2022 08:27-JBB5J01-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-172978 expense