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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
166183 2290 2022-12-01 20:51:20+00 75.81 75.81 0 0 1 2023-01-10 14:16:34.148+00 2023-01-10 14:16:34.154+00 870 870 01/12/2022 17:51-RUT4J72-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-166183 expense
166184 2290 2022-12-01 20:38:53+00 44.4 44.4 0 0 1 2023-01-10 14:16:36.099+00 2023-01-10 14:16:36.116+00 870 870 01/12/2022 17:38-JAM6E34-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-166184 expense
166186 2290 2022-12-01 20:41:24+00 15.6 15.6 0 0 1 2023-01-10 14:16:42.002+00 2023-01-10 14:16:42.019+00 870 870 01/12/2022 17:41-JAN9J29-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166186 expense
166188 2290 2022-12-01 20:52:47+00 10.8 10.8 0 0 1 2023-01-10 14:16:45.921+00 2023-01-10 14:16:45.95+00 870 870 01/12/2022 17:52-JBA7J39-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-166188 expense
166191 2290 2022-12-01 20:39:57+00 31.2 31.2 0 0 1 2023-01-10 14:16:55.217+00 2023-01-10 14:16:55.224+00 870 870 01/12/2022 17:39-CRG6115-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166191 expense
168417 2290 2022-12-09 13:10:09+00 42.18 42.18 0 0 1 2023-01-10 16:42:59.936+00 2023-01-10 16:42:59.945+00 870 870 09/12/2022 10:10-JAK8E43-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-168417 expense
168461 2290 2022-12-05 11:03:20+00 14.8 14.8 0 0 1 2023-01-10 16:43:30.352+00 2023-01-10 16:43:30.36+00 870 870 05/12/2022 08:03-5821299-Pedágio OOB7H79 5821299 DES-168461 expense
168418 2290 2022-12-06 12:46:35+00 4.9 4.9 0 0 1 2023-01-10 16:43:01.048+00 2023-01-10 16:43:03.874+00 870 870 870 06/12/2022 09:46-5821299-Pedágio OOA7H71 5821299 DES-168418 expense
168423 2290 2022-12-09 16:29:04+00 27.9 27.9 0 0 1 2023-01-10 16:43:04.432+00 2023-01-10 16:43:04.438+00 870 870 09/12/2022 13:29-JBK8C29-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-168423 expense
168426 2290 2022-12-06 11:23:55+00 4.9 4.9 0 0 1 2023-01-10 16:43:05.715+00 2023-01-10 16:43:05.72+00 870 870 06/12/2022 08:23-5821299-Pedágio RNS7C95 5821299 DES-168426 expense