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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
167778 2290 2022-12-02 20:55:25+00 50.63 50.63 0 0 1 2023-01-10 15:11:07.571+00 2023-01-10 15:11:07.582+00 870 870 02/12/2022 17:55-RUP4H45-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-167778 expense
167779 2290 2022-12-03 09:51:14+00 35.1 35.1 0 0 1 2023-01-10 15:11:08.617+00 2023-01-10 15:11:08.623+00 870 870 03/12/2022 06:51-EIL3H43-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-167779 expense
167781 2290 2022-12-02 08:51:09+00 35.7 35.7 0 0 1 2023-01-10 15:11:10.856+00 2023-01-10 15:11:10.863+00 870 870 02/12/2022 05:51-RUT4J87-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-167781 expense
167786 2290 2022-12-03 09:53:24+00 20.4 20.4 0 0 1 2023-01-10 15:11:16.788+00 2023-01-10 15:11:16.793+00 870 870 03/12/2022 06:53-JAN9J29-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167786 expense
167787 2290 2022-12-03 09:54:38+00 20.4 20.4 0 0 1 2023-01-10 15:11:17.841+00 2023-01-10 15:11:17.845+00 870 870 03/12/2022 06:54-JBA5H94-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167787 expense
167788 2290 2022-12-03 10:03:02+00 25.5 25.5 0 0 1 2023-01-10 15:11:19.146+00 2023-01-10 15:11:19.149+00 870 870 03/12/2022 07:03-JBA5F83-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167788 expense
167794 2290 2022-12-03 10:36:16+00 25.5 25.5 0 0 1 2023-01-10 15:11:27.113+00 2023-01-10 15:11:27.116+00 870 870 03/12/2022 07:36-JBA7A22-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167794 expense
167795 2290 2022-12-03 01:59:11+00 63 63 0 0 1 2023-01-10 15:11:28.229+00 2023-01-10 15:11:28.235+00 870 870 02/12/2022 22:59-EZE2E72-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167795 expense
167805 2290 2022-12-03 05:43:30+00 72 72 0 0 1 2023-01-10 15:11:39.747+00 2023-01-10 15:11:39.756+00 870 870 03/12/2022 02:43-RUP4H48-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167805 expense
167808 2290 2022-12-03 00:37:42+00 45 45 0 0 1 2023-01-10 15:11:43.18+00 2023-01-10 15:11:43.187+00 870 870 02/12/2022 21:37-JAN1H62-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167808 expense