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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
172451 2290 2022-12-15 21:55:30+00 181.2 181.2 0 0 1 2023-01-10 18:17:33.692+00 2023-01-10 18:17:33.697+00 870 870 15/12/2022 18:55-EYP3339-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-172451 expense
172458 2290 2022-12-15 21:24:07+00 35.1 35.1 0 0 1 2023-01-10 18:17:45.164+00 2023-01-10 18:17:45.18+00 870 870 15/12/2022 18:24-EYP3339-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-172458 expense
172459 2290 2022-12-15 20:22:07+00 75.81 75.81 0 0 1 2023-01-10 18:17:47.729+00 2023-01-10 18:17:47.74+00 870 870 15/12/2022 17:22-CRG6115-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-172459 expense
172461 2290 2022-12-16 00:15:14+00 10 10 0 0 1 2023-01-10 18:17:52.43+00 2023-01-10 18:17:52.439+00 870 870 15/12/2022 21:15-JAN1H62-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172461 expense
172463 2290 2022-12-15 21:43:20+00 65.1 65.1 0 0 1 2023-01-10 18:17:58.003+00 2023-01-10 18:17:58.023+00 870 870 15/12/2022 18:43-RUP4H45-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172463 expense
172464 2290 2022-12-16 00:15:31+00 12.5 12.5 0 0 1 2023-01-10 18:18:00.611+00 2023-01-10 18:18:00.62+00 870 870 15/12/2022 21:15-JBB0J61-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172464 expense
172467 2290 2022-12-15 23:01:40+00 27.3 27.3 0 0 1 2023-01-10 18:18:08.101+00 2023-01-10 18:18:08.111+00 870 870 15/12/2022 20:01-DJM4C27-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172467 expense
172471 2290 2022-12-16 01:57:07+00 35 35 0 0 1 2023-01-10 18:18:18.419+00 2023-01-10 18:18:18.428+00 870 870 15/12/2022 22:57-JBA6D30-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172471 expense
172473 2290 2022-12-16 02:14:08+00 28 28 0 0 1 2023-01-10 18:18:22.861+00 2023-01-10 18:18:22.871+00 870 870 15/12/2022 23:14-JAN1H62-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172473 expense
172478 2290 2022-12-15 23:43:09+00 17.5 17.5 0 0 1 2023-01-10 18:18:32.704+00 2023-01-10 18:18:32.712+00 870 870 15/12/2022 20:43-JAQ5C16-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172478 expense