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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
172016 2290 2022-12-13 15:22:02+00 151 151 0 0 1 2023-01-10 18:05:48.404+00 2023-01-10 18:05:48.416+00 870 870 13/12/2022 12:22-JBA7A11-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-172016 expense
172017 2290 2022-12-13 14:52:03+00 6.46 6.46 0 0 1 2023-01-10 18:05:49.637+00 2023-01-10 18:05:49.642+00 870 870 13/12/2022 11:52-ITH2400-5845217 BR 116 - km 180 - SUL - GUARAREMA 5845217 DES-172017 expense
172020 2290 2022-12-13 14:43:05+00 50.54 50.54 0 0 1 2023-01-10 18:05:53.476+00 2023-01-10 18:05:53.479+00 870 870 13/12/2022 11:43-JAT2C84-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-172020 expense
172021 2290 2022-12-13 13:53:26+00 32.4 32.4 0 0 1 2023-01-10 18:05:54.601+00 2023-01-10 18:05:54.604+00 870 870 13/12/2022 10:53-JAM6E34-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-172021 expense
172022 2290 2022-12-13 14:40:56+00 94.62 94.62 0 0 1 2023-01-10 18:05:56.235+00 2023-01-10 18:05:56.244+00 870 870 13/12/2022 11:40-FZN8I98-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-172022 expense
172023 2290 2022-12-13 14:40:02+00 11.78 11.78 0 0 1 2023-01-10 18:05:57.7+00 2023-01-10 18:05:57.707+00 870 870 13/12/2022 11:40-ITH2400-5845217 BR 116 - km 165 - SUL - JACAREI 5845217 DES-172023 expense
172025 2290 2022-12-13 16:55:44+00 22.51 22.51 0 0 1 2023-01-10 18:06:00.26+00 2023-01-10 18:06:00.269+00 870 870 13/12/2022 13:55-JBB5I98-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-172025 expense
172026 2290 2022-12-13 15:57:45+00 15 15 0 0 1 2023-01-10 18:06:01.624+00 2023-01-10 18:06:01.627+00 870 870 13/12/2022 12:57-JAM4H10-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-172026 expense
172027 2290 2022-12-13 14:33:27+00 46.55 46.55 0 0 1 2023-01-10 18:06:02.834+00 2023-01-10 18:06:02.838+00 870 870 13/12/2022 11:33-JBA5I02-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-172027 expense
172029 2290 2022-12-13 16:15:11+00 15.6 15.6 0 0 1 2023-01-10 18:06:06.39+00 2023-01-10 18:06:06.396+00 870 870 13/12/2022 13:15-FOP6A93-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-172029 expense