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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
172046 2290 2022-12-14 11:13:26+00 8.7 8.7 0 0 1 2023-01-10 18:06:32.177+00 2023-01-10 18:06:32.181+00 870 870 14/12/2022 08:13-ITH2400-5845217 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5845217 DES-172046 expense
172049 2290 2022-12-14 12:02:40+00 63.08 63.08 0 0 1 2023-01-10 18:06:36.403+00 2023-01-10 18:06:36.407+00 870 870 14/12/2022 09:02-JAT2C90-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-172049 expense
172053 2290 2022-12-14 11:32:16+00 73.5 73.5 0 0 1 2023-01-10 18:06:42.192+00 2023-01-10 18:06:42.197+00 870 870 14/12/2022 08:32-DSS0B62-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172053 expense
172059 2290 2022-12-14 11:24:57+00 46.8 46.8 0 0 1 2023-01-10 18:06:52.638+00 2023-01-10 18:06:52.641+00 870 870 14/12/2022 08:24-GBO5F57-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-172059 expense
172064 2290 2022-12-13 13:46:42+00 81 81 0 0 1 2023-01-10 18:07:01.134+00 2023-01-10 18:07:01.139+00 870 870 13/12/2022 10:46-JAQ5C16-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-172064 expense
172066 2290 2022-12-13 21:20:58+00 72 72 0 0 1 2023-01-10 18:07:04.052+00 2023-01-10 18:07:04.072+00 870 870 13/12/2022 18:20-RUT4J80-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-172066 expense
172067 2290 2022-12-14 11:40:25+00 2.5 2.5 0 0 1 2023-01-10 18:07:05.661+00 2023-01-10 18:07:05.671+00 870 870 14/12/2022 08:40-EWJ0333-5845217 SP 021 - km 24+000 - Sul - Osasco 5845217 DES-172067 expense
172069 2290 2022-12-14 11:19:00+00 29.6 29.6 0 0 1 2023-01-10 18:07:08.884+00 2023-01-10 18:07:08.899+00 870 870 14/12/2022 08:19-JBA6D29-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-172069 expense
172072 2290 2022-12-14 11:51:01+00 112.5 112.5 0 0 1 2023-01-10 18:07:15.347+00 2023-01-10 18:07:15.352+00 870 870 14/12/2022 08:51-RUP4H49-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-172072 expense
172078 2290 2022-12-14 11:49:36+00 60.9 60.9 0 0 1 2023-01-10 18:07:26.537+00 2023-01-10 18:07:26.557+00 870 870 14/12/2022 08:49-FOP6A93-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-172078 expense