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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
170696 2290 2022-12-11 12:05:20+00 75 75 0 0 1 2023-01-10 17:34:43.127+00 2023-01-10 17:34:43.155+00 870 870 11/12/2022 09:05-JAK8E55-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-170696 expense
170697 2290 2022-12-11 12:09:55+00 63 63 0 0 1 2023-01-10 17:34:44.68+00 2023-01-10 17:34:44.688+00 870 870 11/12/2022 09:09-RUT4J85-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-170697 expense
170698 2290 2022-12-11 11:12:26+00 55.3 55.3 0 0 1 2023-01-10 17:34:46.652+00 2023-01-10 17:34:46.658+00 870 870 11/12/2022 08:12-GCI8538-5845217 BR 153 - km 127+900 - Sul - PRATA 5845217 DES-170698 expense
170699 2290 2022-12-11 11:42:35+00 271.8 271.8 0 0 1 2023-01-10 17:34:48.314+00 2023-01-10 17:34:48.328+00 870 870 11/12/2022 08:42-RUP4H50-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170699 expense
170701 2290 2022-12-12 00:20:19+00 83.69 83.69 0 0 1 2023-01-10 17:34:51.12+00 2023-01-10 17:34:51.127+00 870 870 11/12/2022 21:20-RUP4H49-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-170701 expense
170703 2290 2022-12-11 11:24:12+00 66.6 66.6 0 0 1 2023-01-10 17:34:54.701+00 2023-01-10 17:34:54.715+00 870 870 11/12/2022 08:24-JAQ1C68-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-170703 expense
170704 2290 2022-12-11 11:35:15+00 32.4 32.4 0 0 1 2023-01-10 17:34:55.892+00 2023-01-10 17:34:55.897+00 870 870 11/12/2022 08:35-JBA6D32-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170704 expense
170705 2290 2022-12-11 11:32:35+00 39.42 39.42 0 0 1 2023-01-10 17:34:56.901+00 2023-01-10 17:34:56.908+00 870 870 11/12/2022 08:32-EXN7035-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-170705 expense
170706 2290 2022-12-11 12:14:03+00 42.08 42.08 0 0 1 2023-01-10 17:34:57.96+00 2023-01-10 17:34:57.964+00 870 870 11/12/2022 09:14-JBA7A14-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-170706 expense
170708 2290 2022-12-11 18:54:00+00 33.72 33.72 0 0 1 2023-01-10 17:35:01.044+00 2023-01-10 17:35:01.051+00 870 870 11/12/2022 15:54-JBA5G09-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-170708 expense