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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
171621 2290 2022-12-10 16:27:00+00 56.8 56.8 0 0 1 2023-01-10 17:57:32.38+00 2023-01-10 17:57:32.383+00 870 870 10/12/2022 13:27-JBB5J01-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171621 expense
171623 2290 2022-12-10 16:55:44+00 59.2 59.2 0 0 1 2023-01-10 17:57:34.843+00 2023-01-10 17:57:34.846+00 870 870 10/12/2022 13:55-EYP3339-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-171623 expense
171626 2290 2022-12-10 17:11:44+00 158.4 158.4 0 0 1 2023-01-10 17:57:37.576+00 2023-01-10 17:57:37.579+00 870 870 10/12/2022 14:11-RUP4H47-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-171626 expense
171631 2290 2022-12-10 16:24:38+00 52.53 52.53 0 0 1 2023-01-10 17:57:42.575+00 2023-01-10 17:57:42.579+00 870 870 10/12/2022 13:24-JAM6E44-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171631 expense
171632 2290 2022-12-10 16:33:22+00 63.08 63.08 0 0 1 2023-01-10 17:57:43.709+00 2023-01-10 17:57:43.712+00 870 870 10/12/2022 13:33-JAM6E34-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-171632 expense
171636 2290 2022-12-10 16:13:15+00 46.8 46.8 0 0 1 2023-01-10 17:57:49.114+00 2023-01-10 17:57:49.123+00 870 870 10/12/2022 13:13-RUT4J85-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-171636 expense
171641 2290 2022-12-10 16:22:46+00 52.53 52.53 0 0 1 2023-01-10 17:57:58.608+00 2023-01-10 17:57:58.615+00 870 870 10/12/2022 13:22-JBB0J63-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171641 expense
171643 2290 2022-12-10 20:00:40+00 63.6 63.6 0 0 1 2023-01-10 17:58:02.241+00 2023-01-10 17:58:02.246+00 870 870 10/12/2022 17:00-JBB5J03-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-171643 expense
171644 2290 2022-12-10 19:30:01+00 15 15 0 0 1 2023-01-10 17:58:03.219+00 2023-01-10 17:58:03.222+00 870 870 10/12/2022 16:30-JBA7J64-5845217 SP 021 - km 14+290 - Oeste - Osasco 5845217 DES-171644 expense
171649 70 2023-01-09 14:50:48+00 182.5453 182.5453 0 0 1 2023-01-10 17:58:08.021+00 2023-01-10 17:58:08.027+00 43 43 09/01/2023 11:50-Diesel S10-T432 DES-171649 expense