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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
171571 2290 2022-12-10 22:36:00+00 42 42 0 0 1 2023-01-10 17:56:36.614+00 2023-01-10 17:56:36.619+00 870 870 10/12/2022 19:36-JAM6F42-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-171571 expense
171573 2290 2022-12-11 08:07:45+00 66.6 66.6 0 0 1 2023-01-10 17:56:38.528+00 2023-01-10 17:56:38.533+00 870 870 11/12/2022 05:07-RUT4J71-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-171573 expense
171577 2290 2022-12-11 01:07:08+00 75.81 75.81 0 0 1 2023-01-10 17:56:42.539+00 2023-01-10 17:56:42.544+00 870 870 10/12/2022 22:07-FYT8323-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171577 expense
171588 2290 2022-12-10 15:25:34+00 27 27 0 0 1 2023-01-10 17:56:58.511+00 2023-01-10 17:56:58.517+00 870 870 10/12/2022 12:25-JBA5H88-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171588 expense
171592 2290 2022-12-10 15:55:31+00 2.5 2.5 0 0 1 2023-01-10 17:57:03.006+00 2023-01-10 17:57:03.05+00 870 870 10/12/2022 12:55-EWJ0334-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-171592 expense
171594 2290 2022-12-10 15:52:28+00 52.53 52.53 0 0 1 2023-01-10 17:57:05.134+00 2023-01-10 17:57:05.139+00 870 870 10/12/2022 12:52-JBA7A17-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171594 expense
171597 2290 2022-12-09 17:44:47+00 63 63 0 0 1 2023-01-10 17:57:07.774+00 2023-01-10 17:57:07.78+00 870 870 09/12/2022 14:44-FMQ1553-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-171597 expense
171600 2290 2022-12-10 15:33:32+00 52.53 52.53 0 0 1 2023-01-10 17:57:10.578+00 2023-01-10 17:57:10.583+00 870 870 10/12/2022 12:33-FYN2H44-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171600 expense
171602 2290 2022-12-10 15:45:03+00 94.62 94.62 0 0 1 2023-01-10 17:57:12.786+00 2023-01-10 17:57:12.792+00 870 870 10/12/2022 12:45-GDM9E48-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171602 expense
171605 2290 2022-12-11 00:28:12+00 63.08 63.08 0 0 1 2023-01-10 17:57:16.416+00 2023-01-10 17:57:16.422+00 870 870 10/12/2022 21:28-JBA6D32-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171605 expense