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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
170755 2290 2022-12-11 11:27:13+00 50.54 50.54 0 0 1 2023-01-10 17:36:16.68+00 2023-01-10 17:36:16.687+00 870 870 11/12/2022 08:27-JAM6F42-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-170755 expense
170757 2290 2022-12-11 10:37:46+00 66.6 66.6 0 0 1 2023-01-10 17:36:19.959+00 2023-01-10 17:36:19.97+00 870 870 11/12/2022 07:37-GDM9E48-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-170757 expense
170758 2290 2022-12-11 10:52:04+00 32.4 32.4 0 0 1 2023-01-10 17:36:21.303+00 2023-01-10 17:36:21.316+00 870 870 11/12/2022 07:52-JAK8E61-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170758 expense
170760 2290 2022-12-11 17:39:59+00 94.5 94.5 0 0 1 2023-01-10 17:36:25.792+00 2023-01-10 17:36:25.798+00 870 870 11/12/2022 14:39-RUT4J82-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170760 expense
170761 2290 2022-12-11 23:47:11+00 50.63 50.63 0 0 1 2023-01-10 17:36:27.465+00 2023-01-10 17:36:27.469+00 870 870 11/12/2022 20:47-RUP4H49-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-170761 expense
170762 2290 2022-12-11 12:53:56+00 48.6 48.6 0 0 1 2023-01-10 17:36:28.644+00 2023-01-10 17:36:28.656+00 870 870 11/12/2022 09:53-JAQ1C68-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-170762 expense
170764 2290 2022-12-11 17:02:59+00 75.81 75.81 0 0 1 2023-01-10 17:36:32.672+00 2023-01-10 17:36:32.683+00 870 870 11/12/2022 14:02-JAQ1C68-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170764 expense
170765 2290 2022-12-11 22:53:22+00 54 54 0 0 1 2023-01-10 17:36:34.662+00 2023-01-10 17:36:34.669+00 870 870 11/12/2022 19:53-JAM6F42-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170765 expense
170766 2290 2022-12-11 22:48:36+00 54 54 0 0 1 2023-01-10 17:36:35.874+00 2023-01-10 17:36:35.883+00 870 870 11/12/2022 19:48-JBA6D29-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170766 expense
170767 2290 2022-12-11 22:48:30+00 54 54 0 0 1 2023-01-10 17:36:38.046+00 2023-01-10 17:36:38.063+00 870 870 11/12/2022 19:48-JBB5J03-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170767 expense