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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
170689 2290 2022-12-10 09:09:30+00 37 37 0 0 1 2023-01-10 17:34:33.729+00 2023-01-10 17:34:33.733+00 870 870 10/12/2022 06:09-JBA5H89-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-170689 expense
170692 2290 2022-12-11 08:58:58+00 54 54 0 0 1 2023-01-10 17:34:37.775+00 2023-01-10 17:34:37.779+00 870 870 11/12/2022 05:58-JAM6E27-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170692 expense
170694 2290 2022-12-11 10:17:24+00 45 45 0 0 1 2023-01-10 17:34:40.098+00 2023-01-10 17:34:40.103+00 870 870 11/12/2022 07:17-JAM6E44-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170694 expense
170700 2290 2022-12-11 11:59:37+00 27.3 27.3 0 0 1 2023-01-10 17:34:49.9+00 2023-01-10 17:34:49.903+00 870 870 11/12/2022 08:59-RUP4H45-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170700 expense
170702 2290 2022-12-11 11:38:46+00 46.8 46.8 0 0 1 2023-01-10 17:34:52.86+00 2023-01-10 17:34:52.867+00 870 870 11/12/2022 08:38-GDM9E48-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-170702 expense
170707 2290 2022-12-11 20:32:46+00 25.5 25.5 0 0 1 2023-01-10 17:34:59.9+00 2023-01-10 17:34:59.907+00 870 870 11/12/2022 17:32-JBB3A26-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-170707 expense
170709 2290 2022-12-11 13:38:08+00 87.5 87.5 0 0 1 2023-01-10 17:35:02.127+00 2023-01-10 17:35:02.13+00 870 870 11/12/2022 10:38-EXN7035-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-170709 expense
170713 2290 2022-12-11 12:29:18+00 94.5 94.5 0 0 1 2023-01-10 17:35:08.92+00 2023-01-10 17:35:08.93+00 870 870 11/12/2022 09:29-FYT8323-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170713 expense
170714 2290 2022-12-11 15:45:09+00 78.3 78.3 0 0 1 2023-01-10 17:35:10.156+00 2023-01-10 17:35:10.163+00 870 870 11/12/2022 12:45-CUA3H57-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170714 expense
170716 2290 2022-12-11 07:29:41+00 46.8 46.8 0 0 1 2023-01-10 17:35:12.536+00 2023-01-10 17:35:12.552+00 870 870 11/12/2022 04:29-CRG6115-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170716 expense