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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
171086 2290 2022-12-13 21:49:31+00 43.5 43.5 0 0 1 2023-01-10 17:46:53.925+00 2023-01-10 17:46:53.935+00 870 870 13/12/2022 18:49-JBB5J02-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171086 expense
171087 2290 2022-12-14 10:57:00+00 50.54 50.54 0 0 1 2023-01-10 17:46:55.224+00 2023-01-10 17:46:55.227+00 870 870 14/12/2022 07:57-JBB0J61-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171087 expense
171089 2290 2022-12-14 00:56:36+00 63 63 0 0 1 2023-01-10 17:46:57.636+00 2023-01-10 17:46:57.641+00 870 870 13/12/2022 21:56-JBA6D33-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-171089 expense
171091 2290 2022-12-14 10:51:42+00 42 42 0 0 1 2023-01-10 17:46:59.576+00 2023-01-10 17:46:59.581+00 870 870 14/12/2022 07:51-JBB0J62-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-171091 expense
171093 2290 2022-12-14 10:58:44+00 69.6 69.6 0 0 1 2023-01-10 17:47:01.568+00 2023-01-10 17:47:01.571+00 870 870 14/12/2022 07:58-JAQ1C68-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171093 expense
171102 2290 2022-12-14 02:32:22+00 75.81 75.81 0 0 1 2023-01-10 17:47:10.65+00 2023-01-10 17:47:10.654+00 870 870 13/12/2022 23:32-FYW0A26-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-171102 expense
171104 2290 2022-12-13 23:24:53+00 23.4 23.4 0 0 1 2023-01-10 17:47:12.585+00 2023-01-10 17:47:12.589+00 870 870 13/12/2022 20:24-JBA6D33-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171104 expense
171106 2290 2022-12-13 22:16:13+00 25.2 25.2 0 0 1 2023-01-10 17:47:14.48+00 2023-01-10 17:47:14.483+00 870 870 13/12/2022 19:16-JBA6D33-5845217 SP 070 - km 32 - Leste - Itaquaquecetuba 5845217 DES-171106 expense
171107 2290 2022-12-14 00:43:46+00 42 42 0 0 1 2023-01-10 17:47:15.482+00 2023-01-10 17:47:15.485+00 870 870 13/12/2022 21:43-JAS1E44-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-171107 expense
171110 2290 2022-12-14 04:36:22+00 42 42 0 0 1 2023-01-10 17:47:18.955+00 2023-01-10 17:47:18.959+00 870 870 14/12/2022 01:36-JBB5I99-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-171110 expense