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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
171040 2290 2022-12-13 21:07:27+00 76.76 76.76 0 0 1 2023-01-10 17:46:00.269+00 2023-01-10 17:46:00.274+00 870 870 13/12/2022 18:07-JBB0J61-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171040 expense
171049 2290 2022-12-14 02:25:05+00 120.8 120.8 0 0 1 2023-01-10 17:46:09.94+00 2023-01-10 17:46:09.946+00 870 870 13/12/2022 23:25-JBA7A21-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-171049 expense
171061 2290 2022-12-14 10:59:18+00 50.54 50.54 0 0 1 2023-01-10 17:46:23.06+00 2023-01-10 17:46:23.063+00 870 870 14/12/2022 07:59-JAK8E43-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171061 expense
171065 2290 2022-12-13 22:14:38+00 66.6 66.6 0 0 1 2023-01-10 17:46:26.729+00 2023-01-10 17:46:26.731+00 870 870 13/12/2022 19:14-DJM4C27-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-171065 expense
171067 2290 2022-12-14 11:12:15+00 94.5 94.5 0 0 1 2023-01-10 17:46:28.574+00 2023-01-10 17:46:28.577+00 870 870 14/12/2022 08:12-GCI8538-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171067 expense
171071 2290 2022-12-14 11:12:20+00 76.76 76.76 0 0 1 2023-01-10 17:46:32.875+00 2023-01-10 17:46:32.878+00 870 870 14/12/2022 08:12-JAT2C90-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171071 expense
171072 2290 2022-12-14 10:50:59+00 17.5 17.5 0 0 1 2023-01-10 17:46:33.858+00 2023-01-10 17:46:33.861+00 870 870 14/12/2022 07:50-DSS0B62-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-171072 expense
171073 2290 2022-12-14 07:53:38+00 42 42 0 0 1 2023-01-10 17:46:35.101+00 2023-01-10 17:46:35.105+00 870 870 14/12/2022 04:53-JAN9J29-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-171073 expense
171074 2290 2022-12-14 07:53:58+00 55.8 55.8 0 0 1 2023-01-10 17:46:36.292+00 2023-01-10 17:46:36.301+00 870 870 14/12/2022 04:53-JAQ5C10-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-171074 expense
171081 2290 2022-12-14 07:54:10+00 55.8 55.8 0 0 1 2023-01-10 17:46:46.099+00 2023-01-10 17:46:46.104+00 870 870 14/12/2022 04:54-JBB0J64-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-171081 expense