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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
163832 2290 2022-12-06 10:32:43+00 32.4 32.4 0 0 1 2023-01-10 13:04:26.349+00 2023-01-10 13:04:26.372+00 870 870 06/12/2022 07:32-JAM4H01-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163832 expense
163833 2290 2022-12-06 09:21:12+00 50 50 0 0 1 2023-01-10 13:04:28.993+00 2023-01-10 13:04:28.999+00 870 870 06/12/2022 06:21-JAT2G64-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163833 expense
163840 2290 2022-12-06 10:12:13+00 37.24 37.24 0 0 1 2023-01-10 13:04:50.489+00 2023-01-10 13:04:50.5+00 870 870 06/12/2022 07:12-JAM6E27-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-163840 expense
167661 2290 2022-12-03 10:09:47+00 23.4 23.4 0 0 1 2023-01-10 15:08:19.172+00 2023-01-10 15:08:19.179+00 870 870 03/12/2022 07:09-FOL2A88-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167661 expense
169381 2290 2022-12-09 01:56:57+00 120.8 120.8 0 0 1 2023-01-10 16:59:07.518+00 2023-01-10 16:59:07.521+00 870 870 08/12/2022 22:56-JBA8C67-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169381 expense
169387 2290 2022-12-09 01:22:42+00 55.86 55.86 0 0 1 2023-01-10 16:59:13.732+00 2023-01-10 16:59:13.742+00 870 870 08/12/2022 22:22-JBB5I98-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-169387 expense
169388 2290 2022-12-09 01:23:19+00 66.6 66.6 0 0 1 2023-01-10 16:59:15.506+00 2023-01-10 16:59:15.519+00 870 870 08/12/2022 22:23-RUT4J80-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-169388 expense
169391 2290 2022-12-09 01:05:08+00 35 35 0 0 1 2023-01-10 16:59:18.638+00 2023-01-10 16:59:18.641+00 870 870 08/12/2022 22:05-JBA7A27-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-169391 expense
169394 2290 2022-12-09 09:34:06+00 93.5 93.5 0 0 1 2023-01-10 16:59:22.052+00 2023-01-10 16:59:22.071+00 870 870 09/12/2022 06:34-FCD2513-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-169394 expense
169400 2290 2022-12-09 09:51:32+00 25.27 25.27 0 0 1 2023-01-10 16:59:28.776+00 2023-01-10 16:59:28.782+00 870 870 09/12/2022 06:51-JBK8C35-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-169400 expense