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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
171317 2290 2022-12-06 17:13:45+00 29 29 0 0 1 2023-01-10 17:51:22.299+00 2023-01-10 17:51:22.304+00 870 870 06/12/2022 14:13-JBA7A14-5845217 BR 040 - km 93+275 - NORTE - Cristalina 5845217 DES-171317 expense
171319 2290 2022-12-06 16:43:24+00 34.8 34.8 0 0 1 2023-01-10 17:51:24.336+00 2023-01-10 17:51:24.341+00 870 870 06/12/2022 13:43-JBA7A22-5845217 BR 040 - km 93+275 - SUL - Cristalina 5845217 DES-171319 expense
171324 2290 2022-12-08 10:02:34+00 181.2 181.2 0 0 1 2023-01-10 17:51:30.105+00 2023-01-10 17:51:30.11+00 870 870 08/12/2022 07:02-JBA6D30-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-171324 expense
171325 2290 2022-12-08 10:03:10+00 63 63 0 0 1 2023-01-10 17:51:31.162+00 2023-01-10 17:51:31.167+00 870 870 08/12/2022 07:03-JBA5I03-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171325 expense
171339 2290 2022-12-03 19:54:01+00 22.5 22.5 0 0 1 2023-01-10 17:51:49.812+00 2023-01-10 17:51:49.821+00 870 870 03/12/2022 16:54-FOL2A88-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-171339 expense
171342 2290 2022-12-08 11:28:35+00 4.9 4.9 0 0 1 2023-01-10 17:51:55.628+00 2023-01-10 17:51:55.642+00 870 870 08/12/2022 08:28-EWJ0332-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-171342 expense
171343 2290 2022-12-08 09:51:53+00 181.2 181.2 0 0 1 2023-01-10 17:51:56.789+00 2023-01-10 17:51:56.795+00 870 870 08/12/2022 06:51-JAM6E27-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-171343 expense
171344 2290 2022-12-08 12:46:27+00 15.6 15.6 0 0 1 2023-01-10 17:51:57.766+00 2023-01-10 17:51:57.771+00 870 870 08/12/2022 09:46-JAK8E55-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171344 expense
171349 2290 2022-12-08 12:00:53+00 83.7 83.7 0 0 1 2023-01-10 17:52:02.816+00 2023-01-10 17:52:02.821+00 870 870 08/12/2022 09:00-RUP4H50-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-171349 expense
171351 2290 2022-12-08 11:53:37+00 52.2 52.2 0 0 1 2023-01-10 17:52:05.689+00 2023-01-10 17:52:05.701+00 870 870 08/12/2022 08:53-JBA7A24-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-171351 expense