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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
172780 2290 2022-12-09 20:17:39+00 56.8 56.8 0 0 1 2023-01-10 18:29:27.653+00 2023-01-10 18:29:27.66+00 870 870 09/12/2022 17:17-JBA7A20-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172780 expense
172781 2290 2022-12-09 20:17:43+00 56.8 56.8 0 0 1 2023-01-10 18:29:29.609+00 2023-01-10 18:29:29.62+00 870 870 09/12/2022 17:17-JBB5J03-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172781 expense
172783 2290 2022-12-09 22:57:40+00 46.5 46.5 0 0 1 2023-01-10 18:29:33.641+00 2023-01-10 18:29:33.659+00 870 870 09/12/2022 19:57-JBB0J65-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172783 expense
172785 2290 2022-12-10 00:46:34+00 43.5 43.5 0 0 1 2023-01-10 18:29:37.527+00 2023-01-10 18:29:37.544+00 870 870 09/12/2022 21:46-JBA5H88-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-172785 expense
172786 2290 2022-12-10 01:14:08+00 10 10 0 0 1 2023-01-10 18:29:39.301+00 2023-01-10 18:29:39.308+00 870 870 09/12/2022 22:14-JBA8C67-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-172786 expense
172791 2290 2022-12-10 00:02:48+00 35 35 0 0 1 2023-01-10 18:29:48.718+00 2023-01-10 18:29:48.731+00 870 870 09/12/2022 21:02-FYN2H44-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172791 expense
172792 2290 2022-12-09 21:06:24+00 19.5 19.5 0 0 1 2023-01-10 18:29:51.126+00 2023-01-10 18:29:51.138+00 870 870 09/12/2022 18:06-JAQ1C58-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172792 expense
172804 2290 2022-12-09 21:31:32+00 35.1 35.1 0 0 1 2023-01-10 18:30:16.028+00 2023-01-10 18:30:16.044+00 870 870 09/12/2022 18:31-GDM9E48-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172804 expense
172805 2290 2022-12-09 22:13:11+00 10 10 0 0 1 2023-01-10 18:30:17.397+00 2023-01-10 18:30:17.405+00 870 870 09/12/2022 19:13-JBA6J83-5845217 SP 021 - km 14+290 - Oeste - Osasco 5845217 DES-172805 expense
172813 2290 2022-12-10 01:56:03+00 112.2 112.2 0 0 1 2023-01-10 18:30:33.933+00 2023-01-10 18:30:33.945+00 870 870 09/12/2022 22:56-JAM4H01-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-172813 expense