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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
170832 2290 2022-12-11 10:05:51+00 95.4 95.4 0 0 1 2023-01-10 17:40:02.828+00 2023-01-10 17:40:02.835+00 870 870 11/12/2022 07:05-RUP4H47-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170832 expense
170833 2290 2022-12-11 10:06:19+00 95.4 95.4 0 0 1 2023-01-10 17:40:06.125+00 2023-01-10 17:40:06.134+00 870 870 11/12/2022 07:06-RUP4H50-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170833 expense
170834 2290 2022-12-11 07:57:14+00 45 45 0 0 1 2023-01-10 17:40:08.636+00 2023-01-10 17:40:08.648+00 870 870 11/12/2022 04:57-JBA7A24-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170834 expense
170835 2290 2022-12-11 08:46:01+00 81 81 0 0 1 2023-01-10 17:40:10.674+00 2023-01-10 17:40:10.683+00 870 870 11/12/2022 05:46-CRG6115-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170835 expense
170836 2290 2022-12-11 08:39:11+00 26 26 0 0 1 2023-01-10 17:40:12.604+00 2023-01-10 17:40:12.616+00 870 870 11/12/2022 05:39-JAQ1C58-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170836 expense
170837 2290 2022-12-11 09:29:35+00 94.5 94.5 0 0 1 2023-01-10 17:40:14.326+00 2023-01-10 17:40:14.336+00 870 870 11/12/2022 06:29-RUP4H47-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170837 expense
170838 2290 2022-12-11 08:48:06+00 42.4 42.4 0 0 1 2023-01-10 17:40:16.039+00 2023-01-10 17:40:16.048+00 870 870 11/12/2022 05:48-JBB5J01-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-170838 expense
170839 2290 2022-12-11 08:48:01+00 42.4 42.4 0 0 1 2023-01-10 17:40:17.599+00 2023-01-10 17:40:17.607+00 870 870 11/12/2022 05:48-JBA7A11-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-170839 expense
170840 2290 2022-12-11 09:39:27+00 75 75 0 0 1 2023-01-10 17:40:18.904+00 2023-01-10 17:40:18.912+00 870 870 11/12/2022 06:39-JAM4H10-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-170840 expense
170841 2290 2022-12-11 09:39:50+00 55.8 55.8 0 0 1 2023-01-10 17:40:21.152+00 2023-01-10 17:40:21.162+00 870 870 11/12/2022 06:39-JBB5J02-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-170841 expense