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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
167167 2290 2022-12-02 14:35:47+00 120.8 120.8 0 0 1 2023-01-10 14:51:59.028+00 2023-01-10 14:51:59.036+00 870 870 02/12/2022 11:35-JAP6D37-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167167 expense
167170 2290 2022-12-02 17:29:57+00 46.5 46.5 0 0 1 2023-01-10 14:52:05.853+00 2023-01-10 14:52:05.861+00 870 870 02/12/2022 14:29-BNC5J85-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167170 expense
167171 2290 2022-12-02 13:06:02+00 83.7 83.7 0 0 1 2023-01-10 14:52:07.161+00 2023-01-10 14:52:07.181+00 870 870 02/12/2022 10:06-FNL7J52-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167171 expense
167172 2290 2022-12-02 14:52:17+00 63.93 63.93 0 0 1 2023-01-10 14:52:08.97+00 2023-01-10 14:52:08.985+00 870 870 02/12/2022 11:52-JBB0J61-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167172 expense
167174 2290 2022-12-02 17:30:03+00 42.18 42.18 0 0 1 2023-01-10 14:52:11.848+00 2023-01-10 14:52:11.858+00 870 870 02/12/2022 14:30-JAM4H01-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167174 expense
167177 2290 2022-12-02 16:31:01+00 53 53 0 0 1 2023-01-10 14:52:17.08+00 2023-01-10 14:52:17.093+00 870 870 02/12/2022 13:31-JBA5H88-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167177 expense
167184 2290 2022-12-02 18:46:45+00 63 63 0 0 1 2023-01-10 14:52:33.561+00 2023-01-10 14:52:33.568+00 870 870 02/12/2022 15:46-RUP4H47-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167184 expense
169052 2290 2022-12-10 00:58:41+00 72 72 0 0 1 2023-01-10 16:53:15.936+00 2023-01-10 16:53:15.939+00 870 870 09/12/2022 21:58-GCI8538-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-169052 expense
169054 2290 2022-12-12 19:58:50+00 19.5 19.5 0 0 1 2023-01-10 16:53:18.043+00 2023-01-10 16:53:18.047+00 870 870 12/12/2022 16:58-JBB2B75-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169054 expense
169058 2290 2022-12-01 08:20:58+00 24.5 24.5 0 0 1 2023-01-10 16:53:22.148+00 2023-01-10 16:53:22.151+00 870 870 01/12/2022 05:20-JAQ5D17-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169058 expense