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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
172827 2290 2022-12-09 23:32:13+00 28 28 0 0 1 2023-01-10 18:31:01.07+00 2023-01-10 18:31:01.078+00 870 870 09/12/2022 20:32-JAM6E44-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172827 expense
172831 2290 2022-12-09 20:39:01+00 181.2 181.2 0 0 1 2023-01-10 18:31:06.72+00 2023-01-10 18:31:06.736+00 870 870 09/12/2022 17:39-JAN1H26-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-172831 expense
172834 2290 2022-12-09 22:11:15+00 53 53 0 0 1 2023-01-10 18:31:12.554+00 2023-01-10 18:31:12.563+00 870 870 09/12/2022 19:11-JBB0J63-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172834 expense
172836 2290 2022-12-09 22:49:14+00 46.5 46.5 0 0 1 2023-01-10 18:31:16.324+00 2023-01-10 18:31:16.35+00 870 870 09/12/2022 19:49-JBA7A24-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172836 expense
172840 2290 2022-12-09 21:40:15+00 12.5 12.5 0 0 1 2023-01-10 18:31:23.373+00 2023-01-10 18:31:23.391+00 870 870 09/12/2022 18:40-JBA5H88-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172840 expense
172846 2290 2022-12-09 22:06:07+00 181.2 181.2 0 0 1 2023-01-10 18:31:32.325+00 2023-01-10 18:31:32.332+00 870 870 09/12/2022 19:06-RUT4J80-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-172846 expense
172848 2290 2022-12-09 23:02:14+00 74.4 74.4 0 0 1 2023-01-10 18:31:35.316+00 2023-01-10 18:31:35.323+00 870 870 09/12/2022 20:02-EYP3339-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172848 expense
172850 2290 2022-12-09 21:10:31+00 19.5 19.5 0 0 1 2023-01-10 18:31:38.7+00 2023-01-10 18:31:38.707+00 870 870 09/12/2022 18:10-JAM6E44-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172850 expense
172852 2290 2022-12-09 21:58:58+00 23.4 23.4 0 0 1 2023-01-10 18:31:41.966+00 2023-01-10 18:31:41.975+00 870 870 09/12/2022 18:58-RUT4J80-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-172852 expense
172856 2290 2022-12-09 20:11:19+00 15.6 15.6 0 0 1 2023-01-10 18:31:51.884+00 2023-01-10 18:31:51.908+00 870 870 09/12/2022 17:11-JBA7A26-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172856 expense