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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
170925 2290 2022-12-14 10:22:44+00 42.4 42.4 0 0 1 2023-01-10 17:42:54.292+00 2023-01-10 17:42:54.299+00 870 870 14/12/2022 07:22-JBA7A14-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170925 expense
170931 2290 2022-12-14 09:46:25+00 42 42 0 0 1 2023-01-10 17:43:04.558+00 2023-01-10 17:43:04.575+00 870 870 14/12/2022 06:46-JBA5H94-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-170931 expense
170934 2290 2022-12-14 06:27:53+00 63.6 63.6 0 0 1 2023-01-10 17:43:10.145+00 2023-01-10 17:43:10.155+00 870 870 14/12/2022 03:27-JBA5E44-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170934 expense
170935 2290 2022-12-14 06:27:43+00 63.6 63.6 0 0 1 2023-01-10 17:43:11.605+00 2023-01-10 17:43:11.615+00 870 870 14/12/2022 03:27-JBA7J63-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170935 expense
170938 2290 2022-12-13 21:04:30+00 4.9 4.9 0 0 1 2023-01-10 17:43:17.24+00 2023-01-10 17:43:17.264+00 870 870 13/12/2022 18:04-EWJ0332-5845217 SP 280 - km 18+000 - Oeste - Osasco 5845217 DES-170938 expense
170941 2290 2022-12-13 23:44:01+00 29.6 29.6 0 0 1 2023-01-10 17:43:23.172+00 2023-01-10 17:43:23.183+00 870 870 13/12/2022 20:44-JAM6F42-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-170941 expense
170948 2290 2022-12-13 23:59:00+00 90.6 90.6 0 0 1 2023-01-10 17:43:34.592+00 2023-01-10 17:43:34.603+00 870 870 13/12/2022 20:59-JAK8E55-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170948 expense
170950 2290 2022-12-14 00:21:10+00 63.6 63.6 0 0 1 2023-01-10 17:43:38.446+00 2023-01-10 17:43:38.45+00 870 870 13/12/2022 21:21-JBA6D33-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170950 expense
170951 2290 2022-12-14 10:13:01+00 37.2 37.2 0 0 1 2023-01-10 17:43:39.863+00 2023-01-10 17:43:39.868+00 870 870 14/12/2022 07:13-JBB2B86-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-170951 expense
170960 2290 2022-12-14 09:06:13+00 181.2 181.2 0 0 1 2023-01-10 17:43:56.819+00 2023-01-10 17:43:56.828+00 870 870 14/12/2022 06:06-FZN8I98-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170960 expense