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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
170799 2290 2022-12-11 20:32:26+00 34 34 0 0 1 2023-01-10 17:38:20.486+00 2023-01-10 17:38:20.491+00 870 870 11/12/2022 17:32-JBA7J63-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-170799 expense
170800 2290 2022-12-11 20:57:06+00 158.4 158.4 0 0 1 2023-01-10 17:38:22.347+00 2023-01-10 17:38:22.356+00 870 870 11/12/2022 17:57-RUP4H49-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-170800 expense
170801 2290 2022-12-11 14:48:52+00 181.2 181.2 0 0 1 2023-01-10 17:38:24.608+00 2023-01-10 17:38:24.618+00 870 870 11/12/2022 11:48-RUT4J76-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170801 expense
170802 2290 2022-12-11 15:29:12+00 83.69 83.69 0 0 1 2023-01-10 17:38:26.347+00 2023-01-10 17:38:26.364+00 870 870 11/12/2022 12:29-RUT4J82-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-170802 expense
170803 2290 2022-12-11 19:21:48+00 35.1 35.1 0 0 1 2023-01-10 17:38:28.284+00 2023-01-10 17:38:28.292+00 870 870 11/12/2022 16:21-RUT4J82-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-170803 expense
170804 2290 2022-12-11 12:46:59+00 55.86 55.86 0 0 1 2023-01-10 17:38:29.444+00 2023-01-10 17:38:29.448+00 870 870 11/12/2022 09:46-JAM4H10-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-170804 expense
170805 2290 2022-12-11 19:46:04+00 76.76 76.76 0 0 1 2023-01-10 17:38:31.167+00 2023-01-10 17:38:31.179+00 870 870 11/12/2022 16:46-JAN1H26-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-170805 expense
170806 2290 2022-12-11 13:03:24+00 95.4 95.4 0 0 1 2023-01-10 17:38:35.344+00 2023-01-10 17:38:35.359+00 870 870 11/12/2022 10:03-FYT8323-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170806 expense
170807 2290 2022-12-11 21:03:40+00 75 75 0 0 1 2023-01-10 17:38:39.044+00 2023-01-10 17:38:39.086+00 870 870 11/12/2022 18:03-JBA5G09-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-170807 expense
170808 2290 2022-12-11 20:00:10+00 112.2 112.2 0 0 1 2023-01-10 17:38:43.097+00 2023-01-10 17:38:43.144+00 870 870 11/12/2022 17:00-JBA5G09-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-170808 expense