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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
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
170856 2290 2022-12-11 07:33:37+00 94.62 94.62 0 0 1 2023-01-10 17:40:48.944+00 2023-01-10 17:40:48.952+00 870 870 11/12/2022 04:33-RUT4J85-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-170856 expense
170859 2290 2022-12-11 17:19:30+00 44.4 44.4 0 0 1 2023-01-10 17:40:54.775+00 2023-01-10 17:40:54.791+00 870 870 11/12/2022 14:19-JAM6F42-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-170859 expense
170861 2290 2022-12-11 14:20:50+00 32.4 32.4 0 0 1 2023-01-10 17:40:59.756+00 2023-01-10 17:40:59.772+00 870 870 11/12/2022 11:20-JAM6F42-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170861 expense
170862 2290 2022-12-11 14:55:38+00 50.63 50.63 0 0 1 2023-01-10 17:41:01.254+00 2023-01-10 17:41:01.264+00 870 870 11/12/2022 11:55-RUT4J82-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-170862 expense
170863 2290 2022-12-11 13:29:57+00 10 10 0 0 1 2023-01-10 17:41:02.541+00 2023-01-10 17:41:02.544+00 870 870 11/12/2022 10:29-JBB2B86-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170863 expense
170865 2290 2022-12-11 12:39:17+00 181.2 181.2 0 0 1 2023-01-10 17:41:07.304+00 2023-01-10 17:41:07.312+00 870 870 11/12/2022 09:39-JBB5J02-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170865 expense