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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
166501 2290 2022-12-01 14:51:23+00 71 71 0 0 1 2023-01-10 14:29:00.804+00 2023-01-10 14:29:00.811+00 870 870 01/12/2022 11:51-JBA8C67-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-166501 expense
166502 2290 2022-12-01 13:33:19+00 37.24 37.24 0 0 1 2023-01-10 14:29:04.033+00 2023-01-10 14:29:04.044+00 870 870 01/12/2022 10:33-JAT2G64-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-166502 expense
166508 2290 2022-12-01 19:15:32+00 42.4 42.4 0 0 1 2023-01-10 14:29:20.767+00 2023-01-10 14:29:20.778+00 870 870 01/12/2022 16:15-JAP6D30-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166508 expense
166512 2290 2022-12-01 17:26:19+00 112.2 112.2 0 0 1 2023-01-10 14:29:31.132+00 2023-01-10 14:29:31.138+00 870 870 01/12/2022 14:26-FCD2513-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-166512 expense
166520 2290 2022-12-01 16:33:40+00 15.6 15.6 0 0 1 2023-01-10 14:29:46.872+00 2023-01-10 14:29:46.882+00 870 870 01/12/2022 13:33-JBA5F59-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166520 expense
166525 2290 2022-12-01 20:01:19+00 15.6 15.6 0 0 1 2023-01-10 14:29:57.02+00 2023-01-10 14:29:57.034+00 870 870 01/12/2022 17:01-JBA5F65-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166525 expense
166528 2290 2022-12-01 20:09:06+00 42.4 42.4 0 0 1 2023-01-10 14:30:02.061+00 2023-01-10 14:30:02.072+00 870 870 01/12/2022 17:09-JAM6E27-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166528 expense
166529 2290 2022-12-01 19:18:01+00 33.72 33.72 0 0 1 2023-01-10 14:30:04.856+00 2023-01-10 14:30:04.867+00 870 870 01/12/2022 16:18-JBA7A17-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-166529 expense
166534 2290 2022-12-01 16:40:57+00 10.8 10.8 0 0 1 2023-01-10 14:30:15.793+00 2023-01-10 14:30:15.798+00 870 870 01/12/2022 13:40-JBA6D32-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-166534 expense
166536 2290 2022-12-01 18:18:09+00 16.2 16.2 0 0 1 2023-01-10 14:30:18.668+00 2023-01-10 14:30:18.676+00 870 870 01/12/2022 15:18-JBA7A20-5821299 BR 381 - km 065+700 - Norte - Mairipora 5821299 DES-166536 expense