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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
162976 2290 2022-11-29 23:11:49+00 17.5 17.5 0 0 1 2023-01-10 12:28:44.124+00 2023-01-10 12:28:44.13+00 870 870 29/11/2022 20:11-EJK1569-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162976 expense
162982 2290 2022-11-29 20:16:04+00 74.67 74.67 0 0 1 2023-01-10 12:28:59.454+00 2023-01-10 12:28:59.471+00 870 870 29/11/2022 17:16-JAQ1C57-5821299 BR 153 - km 182 - SUL - CAMPINORTE 5821299 DES-162982 expense
162988 2290 2022-11-29 22:49:08+00 46.8 46.8 0 0 1 2023-01-10 12:29:11.654+00 2023-01-10 12:29:11.673+00 870 870 29/11/2022 19:49-FYT8323-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-162988 expense
162989 2290 2022-11-29 18:52:29+00 15 15 0 0 1 2023-01-10 12:29:13.184+00 2023-01-10 12:29:13.19+00 870 870 29/11/2022 15:52-JBA7A21-5821299 SP 021 - km 7+000 - Oeste - Sao Paulo 5821299 DES-162989 expense
162997 2290 2022-11-29 15:47:44+00 17.5 17.5 0 0 1 2023-01-10 12:29:27.156+00 2023-01-10 12:29:27.162+00 870 870 29/11/2022 12:47-FOP6A93-5821299 SP 021 - km 14+290 - Oeste - Osasco 5821299 DES-162997 expense
162998 2290 2022-11-29 23:23:53+00 74.2 74.2 0 0 1 2023-01-10 12:29:30.596+00 2023-01-10 12:29:30.607+00 870 870 29/11/2022 20:23-EJK1569-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162998 expense
163002 2290 2022-11-29 23:18:47+00 151 151 0 0 1 2023-01-10 12:29:38.263+00 2023-01-10 12:29:38.271+00 870 870 29/11/2022 20:18-GDM9E48-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163002 expense
163003 2290 2022-11-29 17:42:15+00 55.8 55.8 0 0 1 2023-01-10 12:29:39.632+00 2023-01-10 12:29:39.647+00 870 870 29/11/2022 14:42-JBA6D37-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163003 expense
163006 2290 2022-11-29 18:07:56+00 53 53 0 0 1 2023-01-10 12:29:45.975+00 2023-01-10 12:29:45.983+00 870 870 29/11/2022 15:07-JAK8E43-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-163006 expense
163011 2290 2022-11-29 23:41:39+00 46.5 46.5 0 0 1 2023-01-10 12:29:54.914+00 2023-01-10 12:29:54.92+00 870 870 29/11/2022 20:41-JBA7J65-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163011 expense