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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
171683 2290 2022-12-10 16:28:18+00 66.6 66.6 0 0 1 2023-01-10 17:58:44.244+00 2023-01-10 17:58:44.247+00 870 870 10/12/2022 13:28-CUA3H57-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-171683 expense
171685 2290 2022-12-10 18:20:57+00 63.6 63.6 0 0 1 2023-01-10 17:58:46.623+00 2023-01-10 17:58:46.626+00 870 870 10/12/2022 15:20-JBA7A11-5845217 SP 330 - km 26+495 - Norte - Sao Paulo 5845217 DES-171685 expense
171695 2290 2022-12-10 18:02:09+00 112.5 112.5 0 0 1 2023-01-10 17:58:57.874+00 2023-01-10 17:58:57.877+00 870 870 10/12/2022 15:02-RUP4H47-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-171695 expense
171699 2290 2022-12-10 18:13:30+00 50.54 50.54 0 0 1 2023-01-10 17:59:01.773+00 2023-01-10 17:59:01.776+00 870 870 10/12/2022 15:13-JBB5J02-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171699 expense
171702 2290 2022-12-10 18:00:01+00 94.62 94.62 0 0 1 2023-01-10 17:59:04.58+00 2023-01-10 17:59:04.583+00 870 870 10/12/2022 15:00-RUT4J71-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171702 expense
171708 2290 2022-12-10 18:16:55+00 15 15 0 0 1 2023-01-10 17:59:14.964+00 2023-01-10 17:59:14.967+00 870 870 10/12/2022 15:16-JBA7A11-5845217 SP 021 - km 7+000 - Oeste - Sao Paulo 5845217 DES-171708 expense
171712 2290 2022-12-10 18:47:53+00 63.93 63.93 0 0 1 2023-01-10 17:59:19.445+00 2023-01-10 17:59:19.448+00 870 870 10/12/2022 15:47-JBB0J63-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171712 expense
171713 2290 2022-12-10 18:20:44+00 94.62 94.62 0 0 1 2023-01-10 17:59:20.868+00 2023-01-10 17:59:20.871+00 870 870 10/12/2022 15:20-RUT4J72-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-171713 expense
171718 2290 2022-12-10 18:16:59+00 42.4 42.4 0 0 1 2023-01-10 17:59:25.981+00 2023-01-10 17:59:25.984+00 870 870 10/12/2022 15:16-JBB5J01-5845217 SP 330 - km 26+495 - Norte - Sao Paulo 5845217 DES-171718 expense
171720 2290 2022-12-10 17:35:44+00 112.2 112.2 0 0 1 2023-01-10 17:59:28.116+00 2023-01-10 17:59:28.123+00 870 870 10/12/2022 14:35-FCD2513-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-171720 expense