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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
170908 2290 2022-12-14 06:03:08+00 37.2 37.2 0 0 1 2023-01-10 17:42:26.956+00 2023-01-10 17:42:26.961+00 870 870 14/12/2022 03:03-JBA5H99-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-170908 expense
170909 2290 2022-12-14 06:03:39+00 37.2 37.2 0 0 1 2023-01-10 17:42:28.142+00 2023-01-10 17:42:28.15+00 870 870 14/12/2022 03:03-JBA7J45-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-170909 expense
170921 2290 2022-12-14 10:11:01+00 42 42 0 0 1 2023-01-10 17:42:46.992+00 2023-01-10 17:42:46.999+00 870 870 14/12/2022 07:11-JAQ8C39-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-170921 expense
170940 2290 2022-12-13 23:41:10+00 43.2 43.2 0 0 1 2023-01-10 17:43:20.952+00 2023-01-10 17:43:20.959+00 870 870 13/12/2022 20:41-DJM4C27-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-170940 expense
170943 2290 2022-12-14 07:21:27+00 42 42 0 0 1 2023-01-10 17:43:27.024+00 2023-01-10 17:43:27.054+00 870 870 14/12/2022 04:21-JAQ5C10-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-170943 expense
170952 2290 2022-12-13 21:20:42+00 63.08 63.08 0 0 1 2023-01-10 17:43:41.543+00 2023-01-10 17:43:41.552+00 870 870 13/12/2022 18:20-JBB0J62-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-170952 expense
170953 2290 2022-12-14 08:23:32+00 55.8 55.8 0 0 1 2023-01-10 17:43:44.055+00 2023-01-10 17:43:44.065+00 870 870 14/12/2022 05:23-JAN9J29-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-170953 expense
170964 2290 2022-12-14 07:46:24+00 23.4 23.4 0 0 1 2023-01-10 17:44:03.967+00 2023-01-10 17:44:03.984+00 870 870 14/12/2022 04:46-JBA7J63-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170964 expense
170967 2290 2022-12-14 10:42:08+00 181.2 181.2 0 0 1 2023-01-10 17:44:09.42+00 2023-01-10 17:44:09.428+00 870 870 14/12/2022 07:42-JAQ5C10-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170967 expense
170968 2290 2022-12-14 10:42:16+00 181.2 181.2 0 0 1 2023-01-10 17:44:10.863+00 2023-01-10 17:44:10.871+00 870 870 14/12/2022 07:42-JBB0J64-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170968 expense