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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
170984 2290 2022-12-13 22:56:01+00 62.5 62.5 0 0 1 2023-01-10 17:44:38.956+00 2023-01-10 17:44:38.964+00 870 870 13/12/2022 19:56-BHT2D21-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-170984 expense
170985 2290 2022-12-14 00:01:42+00 10 10 0 0 1 2023-01-10 17:44:40.225+00 2023-01-10 17:44:40.233+00 870 870 13/12/2022 21:01-JAS1E44-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170985 expense
170988 2290 2022-12-14 09:47:00+00 16.2 16.2 0 0 1 2023-01-10 17:44:43.673+00 2023-01-10 17:44:43.68+00 870 870 14/12/2022 06:47-JBK8C35-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170988 expense
170994 2290 2022-12-14 00:04:15+00 52.2 52.2 0 0 1 2023-01-10 17:44:55.241+00 2023-01-10 17:44:55.248+00 870 870 13/12/2022 21:04-JAQ8C39-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-170994 expense
171004 2290 2022-12-14 05:15:39+00 55.8 55.8 0 0 1 2023-01-10 17:45:09.614+00 2023-01-10 17:45:09.619+00 870 870 14/12/2022 02:15-JBB5I99-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-171004 expense
171007 2290 2022-12-13 17:42:08+00 23.2 23.2 0 0 1 2023-01-10 17:45:13.204+00 2023-01-10 17:45:13.216+00 870 870 13/12/2022 14:42-JAP6D30-5845217 BR 040 - km 17+650 - SUL - Paracatu 5845217 DES-171007 expense
171015 2290 2022-12-14 09:54:15+00 15 15 0 0 1 2023-01-10 17:45:24.333+00 2023-01-10 17:45:24.343+00 870 870 14/12/2022 06:54-JBB0J64-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171015 expense
171016 2290 2022-12-13 21:05:25+00 15.6 15.6 0 0 1 2023-01-10 17:45:25.6+00 2023-01-10 17:45:25.608+00 870 870 13/12/2022 18:05-JBA8C54-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171016 expense
171022 2290 2022-12-14 09:15:12+00 42.4 42.4 0 0 1 2023-01-10 17:45:34.057+00 2023-01-10 17:45:34.068+00 870 870 14/12/2022 06:15-JAM4H01-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-171022 expense
170858 2290 2022-12-11 08:27:40+00 52.2 52.2 0 0 1 2023-01-10 17:40:52.984+00 2023-01-10 17:56:52.572+00 870 870 870 11/12/2022 05:27-JAM6E34-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170858 expense