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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
170962 2290 2022-12-14 09:47:55+00 22.2 22.2 0 0 1 2023-01-10 17:44:00.389+00 2023-01-10 17:44:00.396+00 870 870 14/12/2022 06:47-JBA7A22-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-170962 expense
170966 2290 2022-12-14 07:46:38+00 23.4 23.4 0 0 1 2023-01-10 17:44:07.77+00 2023-01-10 17:44:07.783+00 870 870 14/12/2022 04:46-JBB5I99-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170966 expense
170973 2290 2022-12-13 22:48:01+00 50.54 50.54 0 0 1 2023-01-10 17:44:22.724+00 2023-01-10 17:44:22.73+00 870 870 13/12/2022 19:48-JBB0J62-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170973 expense
170975 2290 2022-12-14 09:06:55+00 75.81 75.81 0 0 1 2023-01-10 17:44:26.896+00 2023-01-10 17:44:26.904+00 870 870 14/12/2022 06:06-RUT4J72-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-170975 expense
170981 2290 2022-12-14 09:13:04+00 60.9 60.9 0 0 1 2023-01-10 17:44:35.104+00 2023-01-10 17:44:35.11+00 870 870 14/12/2022 06:13-RUT4J76-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-170981 expense
170992 2290 2022-12-14 10:35:03+00 58.99 58.99 0 0 1 2023-01-10 17:44:51.976+00 2023-01-10 17:44:51.984+00 870 870 14/12/2022 07:35-FOP6A93-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-170992 expense
170997 2290 2022-12-14 10:24:26+00 50.54 50.54 0 0 1 2023-01-10 17:44:59.912+00 2023-01-10 17:44:59.921+00 870 870 14/12/2022 07:24-JBA5I03-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-170997 expense
170998 2290 2022-12-13 22:33:04+00 63.6 63.6 0 0 1 2023-01-10 17:45:02.459+00 2023-01-10 17:45:02.47+00 870 870 13/12/2022 19:33-JAK8E55-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170998 expense
171001 2290 2022-12-14 05:15:29+00 55.8 55.8 0 0 1 2023-01-10 17:45:06.299+00 2023-01-10 17:45:06.331+00 870 870 14/12/2022 02:15-JBA7J63-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-171001 expense
171003 2290 2022-12-14 05:15:34+00 55.8 55.8 0 0 1 2023-01-10 17:45:08.578+00 2023-01-10 17:45:08.583+00 870 870 14/12/2022 02:15-JBA5E44-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-171003 expense