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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
171894 2290 2022-12-10 11:24:41+00 20.4 20.4 0 0 1 2023-01-10 18:03:07.961+00 2023-01-10 18:03:07.968+00 870 870 10/12/2022 08:24-JBA7A14-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-171894 expense
171904 2290 2022-12-10 12:53:51+00 43.5 43.5 0 0 1 2023-01-10 18:03:19.527+00 2023-01-10 18:03:19.533+00 870 870 10/12/2022 09:53-JBA7A17-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171904 expense
171908 2290 2022-12-10 14:55:52+00 43.5 43.5 0 0 1 2023-01-10 18:03:24.768+00 2023-01-10 18:03:24.776+00 870 870 10/12/2022 11:55-JAQ1C58-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171908 expense
171910 2290 2022-12-10 12:39:06+00 3.9 3.9 0 0 1 2023-01-10 18:03:26.688+00 2023-01-10 18:03:26.693+00 870 870 10/12/2022 09:39-EWJ0334-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-171910 expense
171916 2290 2022-12-10 12:56:10+00 74.4 74.4 0 0 1 2023-01-10 18:03:33.159+00 2023-01-10 18:03:33.164+00 870 870 10/12/2022 09:56-RUT4J71-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-171916 expense
171918 2290 2022-12-10 13:08:00+00 43.2 43.2 0 0 1 2023-01-10 18:03:35.352+00 2023-01-10 18:03:35.359+00 870 870 10/12/2022 10:08-EJK3912-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171918 expense
171922 2290 2022-12-10 15:07:22+00 55.86 55.86 0 0 1 2023-01-10 18:03:39.521+00 2023-01-10 18:03:39.526+00 870 870 10/12/2022 12:07-JBA7J64-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-171922 expense
171930 2290 2022-12-12 09:09:56+00 40.8 40.8 0 0 1 2023-01-10 18:03:48.5+00 2023-01-10 18:03:48.505+00 870 870 12/12/2022 06:09-JAQ5C16-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-171930 expense
171931 2290 2022-12-13 15:31:43+00 36.4 36.4 0 0 1 2023-01-10 18:03:49.656+00 2023-01-10 18:03:49.661+00 870 870 13/12/2022 12:31-FOP6A93-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-171931 expense
171934 2290 2022-12-13 14:56:41+00 23.4 23.4 0 0 1 2023-01-10 18:03:54.862+00 2023-01-10 18:03:54.867+00 870 870 13/12/2022 11:56-RUP4H45-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-171934 expense