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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
172285 2290 2022-12-13 17:39:00+00 18.6 18.6 0 0 1 2023-01-10 18:13:16.489+00 2023-01-10 18:13:16.495+00 870 870 13/12/2022 14:39-JBK8C35-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172285 expense
172289 2290 2022-12-13 19:10:12+00 168.3 168.3 0 0 1 2023-01-10 18:13:21.882+00 2023-01-10 18:13:21.888+00 870 870 13/12/2022 16:10-GCI8538-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-172289 expense
172290 2290 2022-12-13 09:52:25+00 87.5 87.5 0 0 1 2023-01-10 18:13:23.12+00 2023-01-10 18:13:23.126+00 870 870 13/12/2022 06:52-RUP4H47-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-172290 expense
172294 2290 2022-12-13 13:44:59+00 75 75 0 0 1 2023-01-10 18:13:30.125+00 2023-01-10 18:13:30.136+00 870 870 13/12/2022 10:44-JBA7A26-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-172294 expense
172301 2290 2022-12-13 17:01:24+00 80.94 80.94 0 0 1 2023-01-10 18:13:38.772+00 2023-01-10 18:13:38.78+00 870 870 13/12/2022 14:01-JAQ1C57-5845217 BR 153 - km 368 - SUL - JARAGUA 5845217 DES-172301 expense
172302 2290 2022-12-13 18:58:13+00 19.6 19.6 0 0 1 2023-01-10 18:13:39.851+00 2023-01-10 18:13:39.857+00 870 870 13/12/2022 15:58-JBA5F59-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-172302 expense
172303 2290 2022-12-13 17:23:13+00 19.6 19.6 0 0 1 2023-01-10 18:13:40.915+00 2023-01-10 18:13:40.921+00 870 870 13/12/2022 14:23-JBA8C70-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-172303 expense
172307 2290 2022-12-13 09:02:21+00 56.1 56.1 0 0 1 2023-01-10 18:13:47.298+00 2023-01-10 18:13:47.322+00 870 870 13/12/2022 06:02-RUP4H47-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-172307 expense
172315 2290 2022-12-13 18:40:17+00 31.2 31.2 0 0 1 2023-01-10 18:13:58.565+00 2023-01-10 18:13:58.572+00 870 870 13/12/2022 15:40-JBB2B75-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-172315 expense
172317 2290 2022-12-13 17:24:37+00 78.3 78.3 0 0 1 2023-01-10 18:14:01.599+00 2023-01-10 18:14:01.611+00 870 870 13/12/2022 14:24-FZN8I98-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-172317 expense