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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
172480 2290 2022-12-15 21:53:51+00 19.5 19.5 0 0 1 2023-01-10 18:18:37.146+00 2023-01-10 18:18:37.155+00 870 870 15/12/2022 18:53-JBA5I03-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172480 expense
172491 2290 2022-12-16 01:11:58+00 52.5 52.5 0 0 1 2023-01-10 18:19:02.013+00 2023-01-10 18:19:02.027+00 870 870 15/12/2022 22:11-JAQ5I24-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172491 expense
172495 2290 2022-12-15 18:50:40+00 20.4 20.4 0 0 1 2023-01-10 18:19:09.211+00 2023-01-10 18:19:09.217+00 870 870 15/12/2022 15:50-IXT4440-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-172495 expense
172500 2290 2022-12-15 23:19:13+00 17.5 17.5 0 0 1 2023-01-10 18:19:16.654+00 2023-01-10 18:19:16.663+00 870 870 15/12/2022 20:19-CUA3H57-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172500 expense
172503 2290 2022-12-15 20:33:43+00 74.67 74.67 0 0 1 2023-01-10 18:19:23.004+00 2023-01-10 18:19:23.015+00 870 870 15/12/2022 17:33-JAN1H26-5845217 BR 153 - km 182 - SUL - CAMPINORTE 5845217 DES-172503 expense
172504 2290 2022-12-15 22:07:18+00 19.5 19.5 0 0 1 2023-01-10 18:19:24.9+00 2023-01-10 18:19:24.906+00 870 870 15/12/2022 19:07-JBA5F83-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172504 expense
172508 2290 2022-12-15 21:41:40+00 23.4 23.4 0 0 1 2023-01-10 18:19:34.088+00 2023-01-10 18:19:34.094+00 870 870 15/12/2022 18:41-JAP6D37-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172508 expense
172512 2290 2022-12-15 20:12:43+00 55.86 55.86 0 0 1 2023-01-10 18:19:42.506+00 2023-01-10 18:19:42.51+00 870 870 15/12/2022 17:12-JBB2B86-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-172512 expense
172522 2290 2022-12-15 23:06:51+00 27.3 27.3 0 0 1 2023-01-10 18:20:10.993+00 2023-01-10 18:20:11.019+00 870 870 15/12/2022 20:06-JAQ5C16-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172522 expense
172525 2290 2022-12-16 00:22:18+00 28 28 0 0 1 2023-01-10 18:20:18.393+00 2023-01-10 18:20:18.399+00 870 870 15/12/2022 21:22-JAQ8C39-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172525 expense