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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
169276 2290 2022-12-15 10:57:13+00 83.7 83.7 0 0 1 2023-01-10 16:57:07.711+00 2023-01-10 16:57:07.716+00 870 870 15/12/2022 07:57-FOL2A88-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-169276 expense
169284 2290 2022-12-14 22:04:30+00 120.8 120.8 0 0 1 2023-01-10 16:57:15.139+00 2023-01-10 16:57:15.145+00 870 870 14/12/2022 19:04-JBA6D29-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169284 expense
169289 2290 2022-12-14 21:02:36+00 50.54 50.54 0 0 1 2023-01-10 16:57:20.227+00 2023-01-10 16:57:20.232+00 870 870 14/12/2022 18:02-JBB3A26-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169289 expense
169292 2290 2022-12-15 09:36:52+00 75 75 0 0 1 2023-01-10 16:57:22.811+00 2023-01-10 16:57:22.816+00 870 870 15/12/2022 06:36-BNC5J85-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-169292 expense
169293 2290 2022-12-14 21:11:38+00 63.08 63.08 0 0 1 2023-01-10 16:57:23.73+00 2023-01-10 16:57:23.736+00 870 870 14/12/2022 18:11-JBA6D37-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-169293 expense
169297 2290 2022-12-14 21:12:02+00 63.08 63.08 0 0 1 2023-01-10 16:57:27.31+00 2023-01-10 16:57:27.315+00 870 870 14/12/2022 18:12-JBA7A27-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-169297 expense
169303 2290 2022-12-08 08:42:48+00 12.5 12.5 0 0 1 2023-01-10 16:57:32.716+00 2023-01-10 16:57:32.721+00 870 870 08/12/2022 05:42-JBA6D31-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169303 expense
169307 2290 2022-12-08 15:16:38+00 7.5 7.5 0 0 1 2023-01-10 16:57:36.446+00 2023-01-10 16:57:36.451+00 870 870 08/12/2022 12:16-JAQ1C58-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169307 expense
169310 2290 2022-12-14 20:32:41+00 3.9 3.9 0 0 1 2023-01-10 16:57:39.2+00 2023-01-10 16:57:39.213+00 870 870 14/12/2022 17:32-EWJ0332-5845217 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5845217 DES-169310 expense
169314 2290 2022-12-14 23:05:39+00 54 54 0 0 1 2023-01-10 16:57:43.612+00 2023-01-10 16:57:43.617+00 870 870 14/12/2022 20:05-JBA7A24-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-169314 expense