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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
171253 2290 2022-12-08 07:48:51+00 40.8 40.8 0 0 1 2023-01-10 17:50:08.637+00 2023-01-10 17:50:08.641+00 870 870 08/12/2022 04:48-JBA6D31-5845217 SP 160 - km 24 - Norte - Batistini 5845217 DES-171253 expense
171257 2290 2022-12-08 03:51:13+00 44.4 44.4 0 0 1 2023-01-10 17:50:12.882+00 2023-01-10 17:50:12.885+00 870 870 08/12/2022 00:51-JBB5I99-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-171257 expense
171263 2290 2022-12-08 11:44:39+00 60.9 60.9 0 0 1 2023-01-10 17:50:20.636+00 2023-01-10 17:50:20.639+00 870 870 08/12/2022 08:44-FZN8I98-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171263 expense
171267 2290 2022-12-08 07:05:26+00 42 42 0 0 1 2023-01-10 17:50:24.464+00 2023-01-10 17:50:24.467+00 870 870 08/12/2022 04:05-JBA6D30-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-171267 expense
171272 2290 2022-12-08 08:04:20+00 15 15 0 0 1 2023-01-10 17:50:30.648+00 2023-01-10 17:50:30.656+00 870 870 08/12/2022 05:04-JBA7A27-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171272 expense
171275 2290 2022-12-08 08:05:42+00 15.6 15.6 0 0 1 2023-01-10 17:50:34.16+00 2023-01-10 17:50:34.165+00 870 870 08/12/2022 05:05-JBA6D31-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171275 expense
171285 2290 2022-12-07 17:57:39+00 44.4 44.4 0 0 1 2023-01-10 17:50:44.943+00 2023-01-10 17:50:44.946+00 870 870 07/12/2022 14:57-JBA7A24-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-171285 expense
171292 2290 2022-12-08 09:29:55+00 16.2 16.2 0 0 1 2023-01-10 17:50:54.076+00 2023-01-10 17:50:54.081+00 870 870 08/12/2022 06:29-JBA7A21-5845217 BR 381 - km 007+300 - SUL - Vargem 5845217 DES-171292 expense
171293 2290 2022-12-08 09:29:45+00 16.2 16.2 0 0 1 2023-01-10 17:50:55.167+00 2023-01-10 17:50:55.186+00 870 870 08/12/2022 06:29-JBA6D32-5845217 BR 381 - km 007+300 - SUL - Vargem 5845217 DES-171293 expense
171295 2290 2022-12-08 09:35:31+00 46.8 46.8 0 0 1 2023-01-10 17:50:58.26+00 2023-01-10 17:50:58.264+00 870 870 08/12/2022 06:35-GEJ5C52-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-171295 expense