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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
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
171115 2290 2022-12-14 10:16:19+00 37.2 37.2 0 0 1 2023-01-10 17:47:25.458+00 2023-01-10 17:47:25.461+00 870 870 14/12/2022 07:16-JAM4H01-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-171115 expense
171117 2290 2022-12-14 10:06:52+00 21.6 21.6 0 0 1 2023-01-10 17:47:27.557+00 2023-01-10 17:47:27.563+00 870 870 14/12/2022 07:06-JBA7A15-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171117 expense
171119 2290 2022-12-14 01:27:08+00 53 53 0 0 1 2023-01-10 17:47:29.625+00 2023-01-10 17:47:29.628+00 870 870 13/12/2022 22:27-JBA7A21-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-171119 expense
171124 2290 2022-12-14 02:03:26+00 42 42 0 0 1 2023-01-10 17:47:35.004+00 2023-01-10 17:47:35.007+00 870 870 13/12/2022 23:03-JBA6D33-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-171124 expense
171130 2290 2022-12-14 07:53:43+00 181.2 181.2 0 0 1 2023-01-10 17:47:40.664+00 2023-01-10 17:47:40.667+00 870 870 14/12/2022 04:53-JBB5I99-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-171130 expense
171131 2290 2022-12-14 07:53:38+00 181.2 181.2 0 0 1 2023-01-10 17:47:41.706+00 2023-01-10 17:47:41.709+00 870 870 14/12/2022 04:53-JBA5E44-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-171131 expense
171135 2290 2022-12-14 07:10:43+00 42.4 42.4 0 0 1 2023-01-10 17:47:46.993+00 2023-01-10 17:47:46.999+00 870 870 14/12/2022 04:10-JBA7J45-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-171135 expense
171136 2290 2022-12-14 08:13:13+00 83.7 83.7 0 0 1 2023-01-10 17:47:48.092+00 2023-01-10 17:47:48.096+00 870 870 14/12/2022 05:13-EIL3H43-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-171136 expense
171137 2290 2022-12-14 07:34:14+00 63.93 63.93 0 0 1 2023-01-10 17:47:49.068+00 2023-01-10 17:47:49.072+00 870 870 14/12/2022 04:34-JBB5J02-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171137 expense