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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
170900 2290 2022-12-13 20:43:22+00 85.2 85.2 0 0 1 2023-01-10 17:42:16.167+00 2023-01-10 17:42:16.18+00 870 870 13/12/2022 17:43-JBA8C67-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-170900 expense
170903 2290 2022-12-13 20:59:06+00 78.3 78.3 0 0 1 2023-01-10 17:42:20.622+00 2023-01-10 17:42:20.626+00 870 870 13/12/2022 17:59-FYT8323-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-170903 expense
170904 2290 2022-12-14 03:30:26+00 78.3 78.3 0 0 1 2023-01-10 17:42:21.838+00 2023-01-10 17:42:21.842+00 870 870 14/12/2022 00:30-FYW0A26-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-170904 expense
170905 2290 2022-12-14 10:03:40+00 75.81 75.81 0 0 1 2023-01-10 17:42:23.008+00 2023-01-10 17:42:23.012+00 870 870 14/12/2022 07:03-JAQ5C16-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-170905 expense
170910 2290 2022-12-14 10:03:42+00 94.62 94.62 0 0 1 2023-01-10 17:42:29.692+00 2023-01-10 17:42:29.704+00 870 870 14/12/2022 07:03-RUT4J72-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-170910 expense
170911 2290 2022-12-14 00:13:23+00 42.4 42.4 0 0 1 2023-01-10 17:42:31.636+00 2023-01-10 17:42:31.643+00 870 870 13/12/2022 21:13-JAS1E44-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170911 expense
170912 2290 2022-12-14 06:33:19+00 42 42 0 0 1 2023-01-10 17:42:33.548+00 2023-01-10 17:42:33.562+00 870 870 14/12/2022 03:33-JBA5H99-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170912 expense
170914 2290 2022-12-13 22:51:36+00 28.12 28.12 0 0 1 2023-01-10 17:42:36.66+00 2023-01-10 17:42:36.664+00 870 870 13/12/2022 19:51-FCD2513-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-170914 expense
170916 2290 2022-12-14 09:30:18+00 52.2 52.2 0 0 1 2023-01-10 17:42:39.369+00 2023-01-10 17:42:39.381+00 870 870 14/12/2022 06:30-JBB0J62-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170916 expense
170918 2290 2022-12-14 07:16:16+00 95.4 95.4 0 0 1 2023-01-10 17:42:41.98+00 2023-01-10 17:42:41.986+00 870 870 14/12/2022 04:16-FZN8I98-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170918 expense