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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
163422 2290 2022-11-30 14:56:50+00 50 50 0 0 1 2023-01-10 12:45:43.116+00 2023-01-10 12:45:43.136+00 870 870 30/11/2022 11:56-JAM4H35-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163422 expense
163424 2290 2022-11-29 10:11:36+00 42 42 0 0 1 2023-01-10 12:45:48.132+00 2023-01-10 12:45:48.14+00 870 870 29/11/2022 07:11-RUP4H47-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-163424 expense
163425 2290 2022-11-30 19:45:10+00 78.3 78.3 0 0 1 2023-01-10 12:45:50.744+00 2023-01-10 12:45:50.756+00 870 870 30/11/2022 16:45-EYP3339-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163425 expense
163426 2290 2022-11-30 15:43:20+00 50 50 0 0 1 2023-01-10 12:45:54.061+00 2023-01-10 12:45:54.084+00 870 870 30/11/2022 12:43-JAK8E55-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163426 expense
163427 2290 2022-11-30 18:13:12+00 95.4 95.4 0 0 1 2023-01-10 12:45:56.504+00 2023-01-10 12:45:56.515+00 870 870 30/11/2022 15:13-FYT8323-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163427 expense
163430 2290 2022-11-30 18:14:55+00 9.3 9.3 0 0 1 2023-01-10 12:46:02.35+00 2023-01-10 12:46:02.356+00 870 870 30/11/2022 15:14-EWJ0332-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-163430 expense
163434 2290 2022-11-30 19:24:40+00 42.4 42.4 0 0 1 2023-01-10 12:46:10.565+00 2023-01-10 12:46:10.579+00 870 870 30/11/2022 16:24-JBB5I98-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-163434 expense
163435 2290 2022-11-30 16:37:47+00 120.8 120.8 0 0 1 2023-01-10 12:46:12.708+00 2023-01-10 12:46:12.719+00 870 870 30/11/2022 13:37-JBA7J45-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-163435 expense
163436 2290 2022-11-30 16:53:45+00 94.5 94.5 0 0 1 2023-01-10 12:46:14.386+00 2023-01-10 12:46:14.401+00 870 870 30/11/2022 13:53-GCI8538-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163436 expense
163437 2290 2022-11-30 18:15:25+00 42 42 0 0 1 2023-01-10 12:46:16.018+00 2023-01-10 12:46:16.028+00 870 870 30/11/2022 15:15-JAN1H26-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163437 expense