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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
167499 2290 2022-12-02 15:46:44+00 46.8 46.8 0 0 1 2023-01-10 15:03:09.228+00 2023-01-10 15:03:09.238+00 870 870 02/12/2022 12:46-FYT8323-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167499 expense
167500 2290 2022-12-02 20:29:47+00 15 15 0 0 1 2023-01-10 15:03:10.656+00 2023-01-10 15:03:10.668+00 870 870 02/12/2022 17:29-JBA5G82-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167500 expense
167502 2290 2022-11-28 17:49:44+00 10 10 0 0 1 2023-01-10 15:03:13.834+00 2023-01-10 15:03:13.842+00 870 870 28/11/2022 14:49-GDM9E48-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167502 expense
167504 2290 2022-12-02 11:58:28+00 76.76 76.76 0 0 1 2023-01-10 15:03:17.405+00 2023-01-10 15:03:17.418+00 870 870 02/12/2022 08:58-JAN1H26-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167504 expense
167507 2290 2022-12-03 11:23:28+00 95.4 95.4 0 0 1 2023-01-10 15:03:23.131+00 2023-01-10 15:03:23.141+00 870 870 03/12/2022 08:23-EJK1569-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167507 expense
169216 2290 2022-12-15 07:19:43+00 9.8 9.8 0 0 1 2023-01-10 16:56:04.917+00 2023-01-10 16:56:04.922+00 870 870 15/12/2022 04:19-JBN1C97-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169216 expense
169218 2290 2022-12-14 22:48:30+00 50.54 50.54 0 0 1 2023-01-10 16:56:06.947+00 2023-01-10 16:56:06.953+00 870 870 14/12/2022 19:48-JBA7A27-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-169218 expense
169220 2290 2022-12-14 23:56:04+00 151 151 0 0 1 2023-01-10 16:56:09.041+00 2023-01-10 16:56:09.046+00 870 870 14/12/2022 20:56-JAP6D37-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169220 expense
169222 2290 2022-12-14 20:58:31+00 66.6 66.6 0 0 1 2023-01-10 16:56:10.945+00 2023-01-10 16:56:10.951+00 870 870 14/12/2022 17:58-RUT4J76-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-169222 expense
169226 2290 2022-12-15 10:49:17+00 94.5 94.5 0 0 1 2023-01-10 16:56:14.979+00 2023-01-10 16:56:14.984+00 870 870 15/12/2022 07:49-EJK3912-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169226 expense