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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
170101 2290 2022-12-14 12:46:28+00 168.3 168.3 0 0 1 2023-01-10 17:15:30.465+00 2023-01-10 17:15:30.468+00 870 870 14/12/2022 09:46-RUP4H47-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-170101 expense
170223 2290 2022-12-08 18:58:20+00 46.8 46.8 0 0 1 2023-01-10 17:18:05.308+00 2023-01-10 17:18:05.313+00 870 870 08/12/2022 15:58-FYT8323-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-170223 expense
170227 2290 2022-12-08 19:22:20+00 35 35 0 0 1 2023-01-10 17:18:12.552+00 2023-01-10 17:18:12.557+00 870 870 08/12/2022 16:22-FLA5G16-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-170227 expense
170234 2290 2022-12-08 16:39:41+00 37.8 37.8 0 0 1 2023-01-10 17:18:21.428+00 2023-01-10 17:18:21.431+00 870 870 08/12/2022 13:39-FZN8I98-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170234 expense
170243 2290 2022-12-08 15:06:18+00 78.3 78.3 0 0 1 2023-01-10 17:18:31.127+00 2023-01-10 17:18:31.13+00 870 870 08/12/2022 12:06-CRG6115-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170243 expense
170246 2290 2022-12-08 15:07:30+00 52.2 52.2 0 0 1 2023-01-10 17:18:35.862+00 2023-01-10 17:18:35.866+00 870 870 08/12/2022 12:07-JBB0J63-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-170246 expense
170271 2290 2022-12-08 17:10:04+00 120.8 120.8 0 0 1 2023-01-10 17:19:11.505+00 2023-01-10 17:19:11.51+00 870 870 08/12/2022 14:10-JAM6F42-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170271 expense
170273 2290 2022-12-08 16:07:10+00 28.12 28.12 0 0 1 2023-01-10 17:19:15.03+00 2023-01-10 17:19:15.039+00 870 870 08/12/2022 13:07-BNC5J85-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-170273 expense
170285 2290 2022-12-08 18:16:54+00 15.6 15.6 0 0 1 2023-01-10 17:19:31.832+00 2023-01-10 17:19:31.842+00 870 870 08/12/2022 15:16-JBA8C70-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170285 expense
170290 2290 2022-12-08 16:12:39+00 10 10 0 0 1 2023-01-10 17:19:43.101+00 2023-01-10 17:19:43.116+00 870 870 08/12/2022 13:12-JAM6F42-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170290 expense