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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
170961 2290 2022-12-14 09:50:28+00 63.6 63.6 0 0 1 2023-01-10 17:43:58.517+00 2023-01-10 17:43:58.522+00 870 870 14/12/2022 06:50-JAN9J29-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-170961 expense
170965 2290 2022-12-14 07:46:32+00 23.4 23.4 0 0 1 2023-01-10 17:44:05.857+00 2023-01-10 17:44:05.862+00 870 870 14/12/2022 04:46-JBA5E44-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170965 expense
170969 2290 2022-12-14 10:42:35+00 3.9 3.9 0 0 1 2023-01-10 17:44:12.428+00 2023-01-10 17:44:12.435+00 870 870 14/12/2022 07:42-RBS6B58-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170969 expense
170972 2290 2022-12-13 23:05:03+00 20.8 20.8 0 0 1 2023-01-10 17:44:20.808+00 2023-01-10 17:44:20.815+00 870 870 13/12/2022 20:05-JBA6D29-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-170972 expense
170976 2290 2022-12-14 00:25:08+00 15.6 15.6 0 0 1 2023-01-10 17:44:28.152+00 2023-01-10 17:44:28.159+00 870 870 13/12/2022 21:25-JBA7J64-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170976 expense
170978 2290 2022-12-14 09:51:43+00 63 63 0 0 1 2023-01-10 17:44:31.55+00 2023-01-10 17:44:31.562+00 870 870 14/12/2022 06:51-GCI8538-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-170978 expense
170979 2290 2022-12-14 01:31:43+00 55.8 55.8 0 0 1 2023-01-10 17:44:32.692+00 2023-01-10 17:44:32.699+00 870 870 13/12/2022 22:31-JBA6D33-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-170979 expense
170982 2290 2022-12-13 22:44:55+00 105.6 105.6 0 0 1 2023-01-10 17:44:36.335+00 2023-01-10 17:44:36.338+00 870 870 13/12/2022 19:44-JBA5G09-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-170982 expense
170990 2290 2022-12-13 22:36:12+00 15.6 15.6 0 0 1 2023-01-10 17:44:48.8+00 2023-01-10 17:44:48.821+00 870 870 13/12/2022 19:36-JAM6F42-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-170990 expense
170999 2290 2022-12-14 08:16:05+00 52.2 52.2 0 0 1 2023-01-10 17:45:03.738+00 2023-01-10 17:45:03.741+00 870 870 14/12/2022 05:16-JBA5H94-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170999 expense