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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
163634 2290 2022-11-30 22:01:50+00 75 75 0 0 1 2023-01-10 12:54:21.704+00 2023-01-10 12:54:21.712+00 870 870 30/11/2022 19:01-BHT2D21-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163634 expense
163637 2290 2022-11-30 21:02:05+00 78.3 78.3 0 0 1 2023-01-10 12:54:28.017+00 2023-01-10 12:54:28.028+00 870 870 30/11/2022 18:02-RUT4J74-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163637 expense
163651 2290 2022-11-30 21:31:23+00 181.2 181.2 0 0 1 2023-01-10 12:54:58.864+00 2023-01-10 12:54:58.879+00 870 870 30/11/2022 18:31-JBB0J62-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163651 expense
163652 2290 2022-11-30 21:09:51+00 50.54 50.54 0 0 1 2023-01-10 12:55:02.96+00 2023-01-10 12:55:02.967+00 870 870 30/11/2022 18:09-JBA5H89-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163652 expense
163654 2290 2022-11-30 22:13:28+00 181.2 181.2 0 0 1 2023-01-10 12:55:11.548+00 2023-01-10 12:55:11.554+00 870 870 30/11/2022 19:13-FMQ1553-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163654 expense
167372 2290 2022-12-02 11:37:26+00 52.2 52.2 0 0 1 2023-01-10 14:59:12.087+00 2023-01-10 14:59:12.099+00 870 870 02/12/2022 08:37-JAQ8C39-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167372 expense
167373 2290 2022-12-02 13:13:25+00 51.11 51.11 0 0 1 2023-01-10 14:59:13.46+00 2023-01-10 14:59:13.472+00 870 870 02/12/2022 10:13-JAN9J29-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167373 expense
167375 2290 2022-12-02 16:10:00+00 181.2 181.2 0 0 1 2023-01-10 14:59:16.52+00 2023-01-10 14:59:16.551+00 870 870 02/12/2022 13:10-RUT4J85-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167375 expense
167377 2290 2022-12-02 14:55:06+00 52.53 52.53 0 0 1 2023-01-10 14:59:19.899+00 2023-01-10 14:59:19.908+00 870 870 02/12/2022 11:55-JBB0J64-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167377 expense
167386 2290 2022-12-02 15:38:59+00 59.2 59.2 0 0 1 2023-01-10 14:59:36.924+00 2023-01-10 14:59:36.936+00 870 870 02/12/2022 12:38-CRG6115-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167386 expense