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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
167506 2290 2022-12-03 11:22:53+00 75 75 0 0 1 2023-01-10 15:03:21.537+00 2023-01-10 15:03:21.544+00 870 870 03/12/2022 08:22-JAT2G64-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-167506 expense
167509 2290 2022-12-03 11:02:48+00 12.6 12.6 0 0 1 2023-01-10 15:03:25.919+00 2023-01-10 15:03:25.93+00 870 870 03/12/2022 08:02-ITH2400-5821299 SP 070 - km 32 - Leste - Itaquaquecetuba 5821299 DES-167509 expense
167511 2290 2022-12-02 14:06:36+00 23.4 23.4 0 0 1 2023-01-10 15:03:34.365+00 2023-01-10 15:03:34.373+00 870 870 02/12/2022 11:06-FYN2H44-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167511 expense
167515 2290 2022-12-02 11:48:03+00 43.5 43.5 0 0 1 2023-01-10 15:03:44.228+00 2023-01-10 15:03:44.242+00 870 870 02/12/2022 08:48-JBA7A22-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167515 expense
169214 2290 2022-12-15 01:48:04+00 52.2 52.2 0 0 1 2023-01-10 16:56:02.901+00 2023-01-10 16:56:02.904+00 870 870 14/12/2022 22:48-JAK8E61-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-169214 expense
169217 2290 2022-12-14 20:47:02+00 44.4 44.4 0 0 1 2023-01-10 16:56:06.032+00 2023-01-10 16:56:06.036+00 870 870 14/12/2022 17:47-JBA5H88-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-169217 expense
169224 2290 2022-12-14 10:46:26+00 44.4 44.4 0 0 1 2023-01-10 16:56:12.959+00 2023-01-10 16:56:12.97+00 870 870 14/12/2022 07:46-JAQ5D17-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-169224 expense
169233 2290 2022-12-15 10:02:15+00 63 63 0 0 1 2023-01-10 16:56:22.639+00 2023-01-10 16:56:22.649+00 870 870 15/12/2022 07:02-JAN1H62-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169233 expense
169238 2290 2022-12-14 22:35:33+00 20.4 20.4 0 0 1 2023-01-10 16:56:29.17+00 2023-01-10 16:56:29.173+00 870 870 14/12/2022 19:35-IXT4440-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169238 expense
169250 2290 2022-12-14 22:28:58+00 95.4 95.4 0 0 1 2023-01-10 16:56:40.42+00 2023-01-10 16:56:40.423+00 870 870 14/12/2022 19:28-GBO5F57-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169250 expense