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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
172531 2290 2022-12-14 15:40:43+00 18 18 0 0 1 2023-01-10 18:20:30.78+00 2023-01-10 18:20:30.789+00 870 870 14/12/2022 12:40-JBK8C35-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-172531 expense
172532 2290 2022-12-15 22:08:55+00 25.55 25.55 0 0 1 2023-01-10 18:20:32.58+00 2023-01-10 18:20:32.597+00 870 870 15/12/2022 19:08-JBN1C97-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-172532 expense
172534 2290 2022-12-15 20:19:52+00 81 81 0 0 1 2023-01-10 18:20:36.481+00 2023-01-10 18:20:36.496+00 870 870 15/12/2022 17:19-RUT4J71-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-172534 expense
172536 2290 2022-12-16 00:49:54+00 52.5 52.5 0 0 1 2023-01-10 18:20:41.446+00 2023-01-10 18:20:41.459+00 870 870 15/12/2022 21:49-JBA6D30-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172536 expense
172538 2290 2022-12-15 20:25:22+00 10 10 0 0 1 2023-01-10 18:20:46.613+00 2023-01-10 18:20:46.617+00 870 870 15/12/2022 17:25-JBA7A11-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-172538 expense
172544 2290 2022-12-16 00:11:03+00 46.5 46.5 0 0 1 2023-01-10 18:21:00.952+00 2023-01-10 18:21:00.97+00 870 870 15/12/2022 21:11-JBA5F83-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172544 expense
172548 2290 2022-12-16 02:02:40+00 10.4 10.4 0 0 1 2023-01-10 18:21:09.064+00 2023-01-10 18:21:09.081+00 870 870 15/12/2022 23:02-JBN1C97-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-172548 expense
172550 2290 2022-12-16 00:12:16+00 22.5 22.5 0 0 1 2023-01-10 18:21:12.858+00 2023-01-10 18:21:12.871+00 870 870 15/12/2022 21:12-EIL3H43-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172550 expense
172554 2290 2022-12-15 21:23:32+00 63.08 63.08 0 0 1 2023-01-10 18:21:22.49+00 2023-01-10 18:21:22.503+00 870 870 15/12/2022 18:23-JBA6J87-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-172554 expense
172559 2290 2022-12-15 19:54:33+00 17.5 17.5 0 0 1 2023-01-10 18:21:33.649+00 2023-01-10 18:21:33.665+00 870 870 15/12/2022 16:54-GCI8538-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172559 expense