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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
171282 2290 2022-12-07 15:12:43+00 31.8 31.8 0 0 1 2023-01-10 17:50:41.684+00 2023-01-10 17:50:41.69+00 870 870 07/12/2022 12:12-JBA5F83-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-171282 expense
171286 2290 2022-12-08 12:17:04+00 15.6 15.6 0 0 1 2023-01-10 17:50:46.692+00 2023-01-10 17:50:46.7+00 870 870 08/12/2022 09:17-JAM6F42-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171286 expense
171287 2290 2022-12-08 12:02:14+00 181.2 181.2 0 0 1 2023-01-10 17:50:48.072+00 2023-01-10 17:50:48.088+00 870 870 08/12/2022 09:02-JBA7A09-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-171287 expense
171288 2290 2022-12-07 21:33:33+00 66.6 66.6 0 0 1 2023-01-10 17:50:49.286+00 2023-01-10 17:50:49.291+00 870 870 07/12/2022 18:33-CRG6115-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-171288 expense
171289 2290 2022-12-07 22:31:39+00 44.4 44.4 0 0 1 2023-01-10 17:50:50.497+00 2023-01-10 17:50:50.508+00 870 870 07/12/2022 19:31-JBB0J63-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-171289 expense
171291 2290 2022-12-08 09:30:01+00 16.2 16.2 0 0 1 2023-01-10 17:50:52.791+00 2023-01-10 17:50:52.798+00 870 870 08/12/2022 06:30-JBB5I97-5845217 BR 381 - km 007+300 - SUL - Vargem 5845217 DES-171291 expense
171296 2290 2022-12-06 18:13:48+00 23.2 23.2 0 0 1 2023-01-10 17:51:00.145+00 2023-01-10 17:51:00.154+00 870 870 06/12/2022 15:13-JAP6D30-5845217 BR 040 - km 93+275 - SUL - Cristalina 5845217 DES-171296 expense
171300 2290 2022-12-06 21:58:01+00 34.8 34.8 0 0 1 2023-01-10 17:51:04.284+00 2023-01-10 17:51:04.289+00 870 870 06/12/2022 18:58-JAT2C90-5845217 BR 040 - km 93+275 - SUL - Cristalina 5845217 DES-171300 expense
171303 2290 2022-12-07 00:21:37+00 23.2 23.2 0 0 1 2023-01-10 17:51:07.482+00 2023-01-10 17:51:07.487+00 870 870 06/12/2022 21:21-JAP6D30-5845217 BR 040 - km 254+100 - SUL - Sao Goncalo do Abaete 5845217 DES-171303 expense
171304 2290 2022-12-08 12:38:42+00 18.6 18.6 0 0 1 2023-01-10 17:51:09.064+00 2023-01-10 17:51:09.076+00 870 870 08/12/2022 09:38-JAQ1C58-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-171304 expense