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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
171151 2290 2022-12-14 08:31:57+00 63 63 0 0 1 2023-01-10 17:48:04.428+00 2023-01-10 17:48:04.431+00 870 870 14/12/2022 05:31-JBB0J64-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171151 expense
171152 2290 2022-12-13 20:56:06+00 76.76 76.76 0 0 1 2023-01-10 17:48:05.515+00 2023-01-10 17:48:05.522+00 870 870 13/12/2022 17:56-JBA5I03-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171152 expense
171157 2290 2022-12-14 08:42:14+00 76.76 76.76 0 0 1 2023-01-10 17:48:10.327+00 2023-01-10 17:48:10.347+00 870 870 14/12/2022 05:42-JAK8E43-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171157 expense
171161 2290 2022-12-13 23:11:39+00 12.5 12.5 0 0 1 2023-01-10 17:48:15.387+00 2023-01-10 17:48:15.39+00 870 870 13/12/2022 20:11-JBA8C67-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-171161 expense
171164 2290 2022-12-14 07:00:13+00 15 15 0 0 1 2023-01-10 17:48:18.557+00 2023-01-10 17:48:18.56+00 870 870 14/12/2022 04:00-JBA7J63-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171164 expense
171168 2290 2022-12-14 08:58:53+00 25.55 25.55 0 0 1 2023-01-10 17:48:22.967+00 2023-01-10 17:48:22.97+00 870 870 14/12/2022 05:58-JBK8C35-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171168 expense
171174 2290 2022-12-14 08:46:18+00 94.5 94.5 0 0 1 2023-01-10 17:48:29.287+00 2023-01-10 17:48:29.29+00 870 870 14/12/2022 05:46-EIL3H43-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171174 expense
171183 2290 2022-12-08 08:21:29+00 55.8 55.8 0 0 1 2023-01-10 17:48:39.508+00 2023-01-10 17:48:39.511+00 870 870 08/12/2022 05:21-JBA5F83-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-171183 expense
171186 2290 2022-12-08 11:15:51+00 55.8 55.8 0 0 1 2023-01-10 17:48:43.13+00 2023-01-10 17:48:43.137+00 870 870 08/12/2022 08:15-JAM4H10-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-171186 expense
171187 2290 2022-12-08 09:17:13+00 19.5 19.5 0 0 1 2023-01-10 17:48:44.137+00 2023-01-10 17:48:44.14+00 870 870 08/12/2022 06:17-BNC5J85-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171187 expense