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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
167609 2290 2022-12-02 18:50:16+00 48.07 48.07 0 0 1 2023-01-10 15:06:45.64+00 2023-01-10 15:06:45.648+00 870 870 02/12/2022 15:50-FYN2H44-5821299 SP 225 - km 106+800 - LESTE - Itirapina 5821299 DES-167609 expense
167615 2290 2022-12-02 20:44:20+00 37 37 0 0 1 2023-01-10 15:07:03.077+00 2023-01-10 15:07:03.086+00 870 870 02/12/2022 17:44-JBB0J63-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167615 expense
167620 2290 2022-12-02 19:26:53+00 74.2 74.2 0 0 1 2023-01-10 15:07:11.784+00 2023-01-10 15:07:11.798+00 870 870 02/12/2022 16:26-RUT4J73-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167620 expense
167624 2290 2022-12-03 09:42:59+00 95.4 95.4 0 0 1 2023-01-10 15:07:21.99+00 2023-01-10 15:07:22.01+00 870 870 03/12/2022 06:42-DYW7814-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167624 expense
167628 2290 2022-12-03 03:56:39+00 75.81 75.81 0 0 1 2023-01-10 15:07:29.021+00 2023-01-10 15:07:29.033+00 870 870 03/12/2022 00:56-CUA3H57-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-167628 expense
167635 2290 2022-12-03 07:28:48+00 83.7 83.7 0 0 1 2023-01-10 15:07:41.255+00 2023-01-10 15:07:41.273+00 870 870 03/12/2022 04:28-EIL3H43-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167635 expense
167636 2290 2022-12-02 19:13:08+00 35 35 0 0 1 2023-01-10 15:07:42.76+00 2023-01-10 15:07:42.767+00 870 870 02/12/2022 16:13-DSS0B62-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167636 expense
167644 2290 2022-12-02 18:17:08+00 27 27 0 0 1 2023-01-10 15:07:56.022+00 2023-01-10 15:07:56.036+00 870 870 02/12/2022 15:17-JBA5F73-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167644 expense
167649 2290 2022-12-03 10:07:59+00 83.7 83.7 0 0 1 2023-01-10 15:08:02.937+00 2023-01-10 15:08:02.961+00 870 870 03/12/2022 07:07-EJK1569-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-167649 expense
167653 2290 2022-12-03 00:16:21+00 48.6 48.6 0 0 1 2023-01-10 15:08:08.476+00 2023-01-10 15:08:08.484+00 870 870 02/12/2022 21:16-CUA3H57-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-167653 expense