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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
170747 2290 2022-12-11 11:12:15+00 105.6 105.6 0 0 1 2023-01-10 17:36:02.693+00 2023-01-10 17:36:02.703+00 870 870 11/12/2022 08:12-JAK8E55-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-170747 expense
170748 2290 2022-12-11 11:14:15+00 35.1 35.1 0 0 1 2023-01-10 17:36:04.18+00 2023-01-10 17:36:04.193+00 870 870 11/12/2022 08:14-RUP4H47-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-170748 expense
170749 2290 2022-12-11 10:59:49+00 112.2 112.2 0 0 1 2023-01-10 17:36:06.54+00 2023-01-10 17:36:06.548+00 870 870 11/12/2022 07:59-JAM4H10-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-170749 expense
170750 2290 2022-12-11 11:00:53+00 35.1 35.1 0 0 1 2023-01-10 17:36:07.952+00 2023-01-10 17:36:07.964+00 870 870 11/12/2022 08:00-RUT4J76-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-170750 expense
170751 2290 2022-12-11 11:14:24+00 35.1 35.1 0 0 1 2023-01-10 17:36:10.13+00 2023-01-10 17:36:10.14+00 870 870 11/12/2022 08:14-RUP4H50-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-170751 expense
170752 2290 2022-12-11 10:15:42+00 46.8 46.8 0 0 1 2023-01-10 17:36:11.395+00 2023-01-10 17:36:11.403+00 870 870 11/12/2022 07:15-JAQ1C68-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-170752 expense
170753 2290 2022-12-11 10:14:21+00 46.8 46.8 0 0 1 2023-01-10 17:36:13.637+00 2023-01-10 17:36:13.644+00 870 870 11/12/2022 07:14-RUT4J71-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170753 expense
170755 2290 2022-12-11 11:27:13+00 50.54 50.54 0 0 1 2023-01-10 17:36:16.68+00 2023-01-10 17:36:16.687+00 870 870 11/12/2022 08:27-JAM6F42-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-170755 expense
170757 2290 2022-12-11 10:37:46+00 66.6 66.6 0 0 1 2023-01-10 17:36:19.959+00 2023-01-10 17:36:19.97+00 870 870 11/12/2022 07:37-GDM9E48-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-170757 expense
170758 2290 2022-12-11 10:52:04+00 32.4 32.4 0 0 1 2023-01-10 17:36:21.303+00 2023-01-10 17:36:21.316+00 870 870 11/12/2022 07:52-JAK8E61-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170758 expense