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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
170433 2290 2022-12-08 14:31:31+00 32.4 32.4 0 0 1 2023-01-10 17:25:34.1+00 2023-01-10 17:25:34.119+00 870 870 08/12/2022 11:31-RUT4J74-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170433 expense
170434 2290 2022-12-08 14:30:38+00 74.4 74.4 0 0 1 2023-01-10 17:25:36.76+00 2023-01-10 17:25:36.779+00 870 870 08/12/2022 11:30-JAQ5C16-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-170434 expense
170438 2290 2022-12-08 17:32:55+00 50.54 50.54 0 0 1 2023-01-10 17:25:45.436+00 2023-01-10 17:25:45.461+00 870 870 08/12/2022 14:32-JBB0J62-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-170438 expense
170439 2290 2022-12-08 14:55:48+00 78.3 78.3 0 0 1 2023-01-10 17:25:47.444+00 2023-01-10 17:25:47.45+00 870 870 08/12/2022 11:55-EJK3912-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170439 expense
170440 2290 2022-12-08 14:55:48+00 120.8 120.8 0 0 1 2023-01-10 17:25:48.641+00 2023-01-10 17:25:48.649+00 870 870 08/12/2022 11:55-JBA7A20-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170440 expense
170441 2290 2022-12-08 15:43:11+00 52.53 52.53 0 0 1 2023-01-10 17:25:50.172+00 2023-01-10 17:25:50.179+00 870 870 08/12/2022 12:43-JBB0J64-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-170441 expense
170442 2290 2022-12-08 16:42:12+00 60.9 60.9 0 0 1 2023-01-10 17:25:52.6+00 2023-01-10 17:25:52.607+00 870 870 08/12/2022 13:42-EJK1569-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-170442 expense
170443 2290 2022-12-08 19:05:19+00 181.2 181.2 0 0 1 2023-01-10 17:25:55.572+00 2023-01-10 17:25:55.6+00 870 870 08/12/2022 16:05-JBB3A26-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170443 expense
170444 2290 2022-12-08 14:28:08+00 60.9 60.9 0 0 1 2023-01-10 17:25:57.38+00 2023-01-10 17:25:57.388+00 870 870 08/12/2022 11:28-DYW7814-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-170444 expense
170445 2290 2022-12-08 14:43:49+00 71 71 0 0 1 2023-01-10 17:26:00.188+00 2023-01-10 17:26:00.207+00 870 870 08/12/2022 11:43-JBA5F59-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-170445 expense