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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
171651 2290 2022-12-10 20:03:01+00 50.63 50.63 0 0 1 2023-01-10 17:58:09.323+00 2023-01-10 17:58:09.326+00 870 870 10/12/2022 17:03-RUP4H50-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-171651 expense
171655 2290 2022-12-10 19:49:11+00 55.8 55.8 0 0 1 2023-01-10 17:58:14.106+00 2023-01-10 17:58:14.109+00 870 870 10/12/2022 16:49-JBA6D32-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-171655 expense
171656 2290 2022-12-07 19:54:12+00 33.72 33.72 0 0 1 2023-01-10 17:58:15.355+00 2023-01-10 17:58:15.358+00 870 870 07/12/2022 16:54-JBA7A23-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-171656 expense
171660 2290 2022-12-10 19:33:15+00 26 26 0 0 1 2023-01-10 17:58:19.397+00 2023-01-10 17:58:19.409+00 870 870 10/12/2022 16:33-JBA5H88-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-171660 expense
171664 2290 2022-12-10 19:35:41+00 37 37 0 0 1 2023-01-10 17:58:24.255+00 2023-01-10 17:58:24.259+00 870 870 10/12/2022 16:35-FYN2H44-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-171664 expense
171671 2290 2022-12-10 16:33:26+00 81 81 0 0 1 2023-01-10 17:58:31.705+00 2023-01-10 17:58:31.712+00 870 870 10/12/2022 13:33-FYT8323-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-171671 expense
171673 2290 2022-12-09 07:14:48+00 35.7 35.7 0 0 1 2023-01-10 17:58:33.939+00 2023-01-10 17:58:33.942+00 870 870 09/12/2022 04:14-RUT4J72-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-171673 expense
171677 2290 2022-12-09 08:17:14+00 37 37 0 0 1 2023-01-10 17:58:37.8+00 2023-01-10 17:58:37.803+00 870 870 09/12/2022 05:17-JAN9J29-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-171677 expense
171681 2290 2022-12-09 09:12:05+00 37 37 0 0 1 2023-01-10 17:58:42.036+00 2023-01-10 17:58:42.046+00 870 870 09/12/2022 06:12-JBB0J64-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-171681 expense
171687 2290 2022-12-09 09:55:30+00 63 63 0 0 1 2023-01-10 17:58:48.698+00 2023-01-10 17:58:48.706+00 870 870 09/12/2022 06:55-FZN8I98-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-171687 expense