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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
172469 2290 2022-12-15 23:02:19+00 31.2 31.2 0 0 1 2023-01-10 18:18:13.38+00 2023-01-10 18:18:13.395+00 870 870 15/12/2022 20:02-FZN8I98-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172469 expense
172472 2290 2022-12-16 02:14:03+00 35 35 0 0 1 2023-01-10 18:18:20.836+00 2023-01-10 18:18:20.848+00 870 870 15/12/2022 23:14-JAQ5I24-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172472 expense
172474 2290 2022-12-15 08:54:00+00 66.6 66.6 0 0 1 2023-01-10 18:18:24.498+00 2023-01-10 18:18:24.508+00 870 870 15/12/2022 05:54-RUT4J85-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-172474 expense
172475 2290 2022-12-15 07:53:51+00 66.6 66.6 0 0 1 2023-01-10 18:18:26.649+00 2023-01-10 18:18:26.661+00 870 870 15/12/2022 04:53-JAQ1C68-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-172475 expense
172476 2290 2022-12-15 20:07:05+00 120.8 120.8 0 0 1 2023-01-10 18:18:28.682+00 2023-01-10 18:18:28.692+00 870 870 15/12/2022 17:07-JBA6D29-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-172476 expense
172479 2290 2022-12-16 01:58:36+00 35 35 0 0 1 2023-01-10 18:18:34.224+00 2023-01-10 18:18:34.24+00 870 870 15/12/2022 22:58-JBB0J61-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172479 expense
172481 2290 2022-12-15 21:53:56+00 23.4 23.4 0 0 1 2023-01-10 18:18:39.657+00 2023-01-10 18:18:39.665+00 870 870 15/12/2022 18:53-JAM6F42-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172481 expense
172483 2290 2022-12-16 00:19:51+00 83.69 83.69 0 0 1 2023-01-10 18:18:43.186+00 2023-01-10 18:18:43.196+00 870 870 15/12/2022 21:19-RUT4J74-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-172483 expense
172486 2290 2022-12-15 23:44:10+00 46.5 46.5 0 0 1 2023-01-10 18:18:50.381+00 2023-01-10 18:18:50.388+00 870 870 15/12/2022 20:44-JBA5I03-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172486 expense
172488 2290 2022-12-15 23:06:46+00 31.2 31.2 0 0 1 2023-01-10 18:18:55.213+00 2023-01-10 18:18:55.244+00 870 870 15/12/2022 20:06-GEJ5C52-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172488 expense