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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
170768 2290 2022-12-11 12:19:57+00 35.1 35.1 0 0 1 2023-01-10 17:36:39.315+00 2023-01-10 17:36:39.324+00 870 870 11/12/2022 09:19-RUT4J72-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-170768 expense
170770 2290 2022-12-11 15:31:26+00 31.2 31.2 0 0 1 2023-01-10 17:36:41.863+00 2023-01-10 17:36:41.866+00 870 870 11/12/2022 12:31-JBA6D32-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170770 expense
170771 2290 2022-12-11 14:58:53+00 181.2 181.2 0 0 1 2023-01-10 17:36:42.823+00 2023-01-10 17:36:42.831+00 870 870 11/12/2022 11:58-JAM6E34-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170771 expense
170772 2290 2022-12-11 19:53:50+00 22.5 22.5 0 0 1 2023-01-10 17:36:43.876+00 2023-01-10 17:36:43.883+00 870 870 11/12/2022 16:53-CUA3H57-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170772 expense
170773 2290 2022-12-10 10:15:06+00 39.42 39.42 0 0 1 2023-01-10 17:36:45.581+00 2023-01-10 17:36:45.587+00 870 870 10/12/2022 07:15-RUT4J82-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-170773 expense
170775 2290 2022-12-11 19:28:39+00 27.2 27.2 0 0 1 2023-01-10 17:36:50.922+00 2023-01-10 17:36:50.934+00 870 870 11/12/2022 16:28-JAN1H62-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-170775 expense
170777 2290 2022-12-10 12:49:58+00 66.6 66.6 0 0 1 2023-01-10 17:36:58.004+00 2023-01-10 17:36:58.018+00 870 870 10/12/2022 09:49-RUT4J76-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-170777 expense
170781 2290 2022-12-11 13:41:42+00 63.6 63.6 0 0 1 2023-01-10 17:37:17.248+00 2023-01-10 17:37:17.296+00 870 870 11/12/2022 10:41-JAM6E34-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170781 expense
170783 2290 2022-12-11 13:58:21+00 95.4 95.4 0 0 1 2023-01-10 17:37:27.128+00 2023-01-10 17:37:27.146+00 870 870 11/12/2022 10:58-RUT4J85-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170783 expense
170784 2290 2022-12-11 12:37:07+00 17.5 17.5 0 0 1 2023-01-10 17:37:31.849+00 2023-01-10 17:37:31.876+00 870 870 11/12/2022 09:37-RUP4H45-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170784 expense