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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
171839 2290 2022-12-09 13:25:37+00 44.4 44.4 0 0 1 2023-01-10 18:01:58.766+00 2023-01-10 18:01:58.773+00 870 870 09/12/2022 10:25-JBB0J62-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-171839 expense
171841 2290 2022-12-09 15:56:47+00 44.4 44.4 0 0 1 2023-01-10 18:02:00.884+00 2023-01-10 18:02:00.892+00 870 870 09/12/2022 12:56-JBA6D37-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-171841 expense
171850 2290 2022-12-09 08:02:10+00 15.6 15.6 0 0 1 2023-01-10 18:02:12.825+00 2023-01-10 18:02:12.831+00 870 870 09/12/2022 05:02-JBA6D30-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171850 expense
171854 2290 2022-12-10 14:48:26+00 32.4 32.4 0 0 1 2023-01-10 18:02:17.882+00 2023-01-10 18:02:17.887+00 870 870 10/12/2022 11:48-JAM6E34-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-171854 expense
171856 2290 2022-12-10 11:19:32+00 9.69 9.69 0 0 1 2023-01-10 18:02:20.349+00 2023-01-10 18:02:20.355+00 870 870 10/12/2022 08:19-ITH2400-5845217 BR 116 - km 182 - NORTE - SANTA ISABEL 5845217 DES-171856 expense
171859 2290 2022-12-10 15:00:43+00 52.53 52.53 0 0 1 2023-01-10 18:02:25.106+00 2023-01-10 18:02:25.112+00 870 870 10/12/2022 12:00-JBA7A24-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171859 expense
171861 2290 2022-12-10 15:17:33+00 46.8 46.8 0 0 1 2023-01-10 18:02:27.14+00 2023-01-10 18:02:27.145+00 870 870 10/12/2022 12:17-RUT4J85-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-171861 expense
171863 2290 2022-12-10 13:14:25+00 115.14 115.14 0 0 1 2023-01-10 18:02:29.677+00 2023-01-10 18:02:29.683+00 870 870 10/12/2022 10:14-FOP6A93-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171863 expense
171864 2290 2022-12-10 14:14:01+00 42.18 42.18 0 0 1 2023-01-10 18:02:30.759+00 2023-01-10 18:02:30.766+00 870 870 10/12/2022 11:14-FYN2H44-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171864 expense
171871 2290 2022-12-10 13:02:52+00 17.5 17.5 0 0 1 2023-01-10 18:02:38.801+00 2023-01-10 18:02:38.808+00 870 870 10/12/2022 10:02-FLA5G16-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-171871 expense