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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
163795 2290 2022-12-06 09:26:01+00 71 71 0 0 1 2023-01-10 13:02:24.945+00 2023-01-10 13:02:24.968+00 870 870 06/12/2022 06:26-JBB5I98-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163795 expense
127589 2290 2022-10-22 21:04:47+00 15 15 0 0 1 2022-11-10 11:29:59.546+00 2022-12-05 19:22:05.966+00 870 177 870 DES-127589 PRV1799 5709676 DES-127589 expense
127482 2290 2022-10-22 18:38:31+00 22.5 22.5 0 0 1 2022-11-10 11:28:16.341+00 2022-12-05 19:24:19.267+00 870 177 870 DES-127482 PRV1809 5709676 DES-127482 expense
127581 2290 2022-10-22 18:05:09+00 65.1 65.1 0 0 1 2022-11-10 11:29:52.637+00 2022-12-05 19:24:42.272+00 870 177 870 DES-127581 RNF3E28 5709676 DES-127581 expense
163796 2290 2022-12-05 21:23:13+00 72 72 0 0 1 2023-01-10 13:02:28.131+00 2023-01-10 13:02:28.142+00 870 870 05/12/2022 18:23-FMQ1553-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-163796 expense
127514 2290 2022-10-25 18:28:27+00 23.56 23.56 0 0 1 2022-11-10 11:28:47.078+00 2022-12-05 18:52:13.132+00 870 177 870 DES-127514 BR 116 - km 165 - SUL - JACAREI 5709676 DES-127514 expense
127465 2290 2022-10-25 13:22:58+00 56.8 56.8 0 0 1 2022-11-10 11:27:58.451+00 2022-12-05 18:56:12.565+00 870 177 870 DES-127465 SP-055 - km 250 - Oeste - Santos 5709676 DES-127465 expense
127492 2290 2022-10-22 17:27:13+00 73.5 73.5 0 0 1 2022-11-10 11:28:25.499+00 2022-12-05 19:25:26.615+00 870 177 870 DES-127492 RNF3E28 5709676 DES-127492 expense
127558 2290 2022-10-22 16:11:00+00 84.8 84.8 0 0 1 2022-11-10 11:29:29.443+00 2022-12-05 19:27:19.663+00 870 177 870 DES-127558 RNG4D02 5709676 DES-127558 expense
163799 2290 2022-12-06 09:23:54+00 63.6 63.6 0 0 1 2023-01-10 13:02:39.588+00 2023-01-10 13:02:39.596+00 870 870 06/12/2022 06:23-JBA7A15-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-163799 expense