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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
170525 2290 2022-12-08 20:06:51+00 19.5 19.5 0 0 1 2023-01-10 17:29:03.424+00 2023-01-10 17:29:03.427+00 870 870 08/12/2022 17:06-RUP4H46-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170525 expense
170527 2290 2022-12-08 20:20:31+00 15.6 15.6 0 0 1 2023-01-10 17:29:05.966+00 2023-01-10 17:29:05.975+00 870 870 08/12/2022 17:20-JBA8C67-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170527 expense
170528 2290 2022-12-08 20:20:46+00 35.1 35.1 0 0 1 2023-01-10 17:29:06.884+00 2023-01-10 17:29:06.887+00 870 870 08/12/2022 17:20-RUT4J82-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-170528 expense
170529 2290 2022-12-08 19:21:55+00 31.2 31.2 0 0 1 2023-01-10 17:29:08.108+00 2023-01-10 17:29:08.116+00 870 870 08/12/2022 16:21-JBA5H94-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170529 expense
170531 2290 2022-12-08 19:42:46+00 46.8 46.8 0 0 1 2023-01-10 17:29:10.52+00 2023-01-10 17:29:10.546+00 870 870 08/12/2022 16:42-FYT8323-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170531 expense
170533 2290 2022-12-08 20:14:32+00 50.54 50.54 0 0 1 2023-01-10 17:29:12.786+00 2023-01-10 17:29:12.789+00 870 870 08/12/2022 17:14-JAQ5D17-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-170533 expense
170534 2290 2022-12-08 19:43:17+00 16 16 0 0 1 2023-01-10 17:29:13.797+00 2023-01-10 17:29:13.801+00 870 870 08/12/2022 16:43-JBB5I97-5845217 SP 070 - km 57 - Oeste - Guararema 5845217 DES-170534 expense
170535 2290 2022-12-08 20:04:18+00 102.31 102.31 0 0 1 2023-01-10 17:29:15.162+00 2023-01-10 17:29:15.166+00 870 870 08/12/2022 17:04-JAQ5C16-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-170535 expense
170536 2290 2022-12-08 22:02:24+00 55.8 55.8 0 0 1 2023-01-10 17:29:16.36+00 2023-01-10 17:29:16.369+00 870 870 08/12/2022 19:02-JBA6D37-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-170536 expense
170537 2290 2022-12-08 22:17:45+00 74.2 74.2 0 0 1 2023-01-10 17:29:17.381+00 2023-01-10 17:29:17.385+00 870 870 08/12/2022 19:17-GDM9E48-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170537 expense