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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
170710 2290 2022-12-11 14:11:25+00 15 15 0 0 1 2023-01-10 17:35:03.407+00 2023-01-10 17:35:03.413+00 870 870 11/12/2022 11:11-JAM6E34-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170710 expense
170711 2290 2022-12-11 18:31:03+00 31.2 31.2 0 0 1 2023-01-10 17:35:04.942+00 2023-01-10 17:35:04.949+00 870 870 11/12/2022 15:31-JAM6F42-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-170711 expense
170712 2290 2022-12-11 12:21:42+00 46.5 46.5 0 0 1 2023-01-10 17:35:06.104+00 2023-01-10 17:35:06.12+00 870 870 11/12/2022 09:21-JAN1H26-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-170712 expense
170715 2290 2022-12-11 07:21:33+00 15.6 15.6 0 0 1 2023-01-10 17:35:11.24+00 2023-01-10 17:35:11.248+00 870 870 11/12/2022 04:21-JBA7A17-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170715 expense
170717 2290 2022-12-11 07:29:16+00 31.2 31.2 0 0 1 2023-01-10 17:35:15.719+00 2023-01-10 17:35:15.727+00 870 870 11/12/2022 04:29-EYP3339-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170717 expense
170718 2290 2022-12-11 07:57:53+00 52.2 52.2 0 0 1 2023-01-10 17:35:17.572+00 2023-01-10 17:35:17.579+00 870 870 11/12/2022 04:57-JAM6E34-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-170718 expense
170719 2290 2022-12-11 15:22:33+00 271.8 271.8 0 0 1 2023-01-10 17:35:18.736+00 2023-01-10 17:35:18.741+00 870 870 11/12/2022 12:22-RUT4J85-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170719 expense
170720 2290 2022-12-11 14:27:29+00 34.8 34.8 0 0 1 2023-01-10 17:35:20.52+00 2023-01-10 17:35:20.532+00 870 870 11/12/2022 11:27-JBA7A14-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-170720 expense
170721 2290 2022-12-11 14:32:26+00 22.5 22.5 0 0 1 2023-01-10 17:35:21.692+00 2023-01-10 17:35:21.696+00 870 870 11/12/2022 11:32-RUT4J85-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170721 expense
170722 2290 2022-12-11 18:12:43+00 55.86 55.86 0 0 1 2023-01-10 17:35:23.034+00 2023-01-10 17:35:23.046+00 870 870 11/12/2022 15:12-JBA5G09-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-170722 expense