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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
170538 2290 2022-12-08 21:47:06+00 52.2 52.2 0 0 1 2023-01-10 17:29:18.6+00 2023-01-10 17:29:18.608+00 870 870 08/12/2022 18:47-JAQ5D17-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170538 expense
170539 2290 2022-12-08 22:13:44+00 52.2 52.2 0 0 1 2023-01-10 17:29:20.444+00 2023-01-10 17:29:20.452+00 870 870 08/12/2022 19:13-JBA5H88-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170539 expense
170540 2290 2022-12-08 21:59:17+00 46.5 46.5 0 0 1 2023-01-10 17:29:21.556+00 2023-01-10 17:29:21.562+00 870 870 08/12/2022 18:59-RUT4J87-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-170540 expense
170541 2290 2022-12-08 22:18:31+00 63.08 63.08 0 0 1 2023-01-10 17:29:22.822+00 2023-01-10 17:29:22.831+00 870 870 08/12/2022 19:18-JBA6D33-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-170541 expense
170542 2290 2022-12-08 22:00:46+00 73.5 73.5 0 0 1 2023-01-10 17:29:25.356+00 2023-01-10 17:29:25.361+00 870 870 08/12/2022 19:00-FMQ1553-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-170542 expense
170543 2290 2022-12-08 22:17:45+00 19.5 19.5 0 0 1 2023-01-10 17:29:27.688+00 2023-01-10 17:29:27.699+00 870 870 08/12/2022 19:17-JBB0J61-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170543 expense
170545 2290 2022-12-08 22:11:22+00 70.4 70.4 0 0 1 2023-01-10 17:29:32.068+00 2023-01-10 17:29:32.085+00 870 870 08/12/2022 19:11-JAS1E44-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-170545 expense
170546 2290 2022-12-08 22:03:02+00 50 50 0 0 1 2023-01-10 17:29:33.916+00 2023-01-10 17:29:33.928+00 870 870 08/12/2022 19:03-JBA7J64-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-170546 expense
170547 2290 2022-12-08 22:06:20+00 19.5 19.5 0 0 1 2023-01-10 17:29:36.212+00 2023-01-10 17:29:36.224+00 870 870 08/12/2022 19:06-JBA5F83-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170547 expense
170548 2290 2022-12-08 22:06:32+00 46.5 46.5 0 0 1 2023-01-10 17:29:37.484+00 2023-01-10 17:29:37.499+00 870 870 08/12/2022 19:06-RUP4H46-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-170548 expense