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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
163725 2290 2022-12-06 14:04:42+00 94.5 94.5 0 0 1 2023-01-10 12:58:07.559+00 2023-01-10 12:58:07.568+00 870 870 06/12/2022 11:04-FOL2A88-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163725 expense
163726 2290 2022-12-06 15:04:02+00 105.6 105.6 0 0 1 2023-01-10 12:58:10.868+00 2023-01-10 12:58:10.884+00 870 870 06/12/2022 12:04-EZE2E72-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163726 expense
163731 2290 2022-12-06 15:29:51+00 40.8 40.8 0 0 1 2023-01-10 12:58:26.907+00 2023-01-10 12:58:26.916+00 870 870 06/12/2022 12:29-JBA6D37-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-163731 expense
163733 2290 2022-12-06 14:13:56+00 105.6 105.6 0 0 1 2023-01-10 12:58:36.636+00 2023-01-10 12:58:36.652+00 870 870 06/12/2022 11:13-EQE6H46-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163733 expense
163736 2290 2022-12-06 14:28:38+00 27.3 27.3 0 0 1 2023-01-10 12:58:45.28+00 2023-01-10 12:58:45.36+00 870 870 06/12/2022 11:28-RUP4H47-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163736 expense
163738 2290 2022-12-06 15:07:20+00 181.2 181.2 0 0 1 2023-01-10 12:58:53.956+00 2023-01-10 12:58:53.972+00 870 870 06/12/2022 12:07-FZN8I98-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-163738 expense
163739 2290 2022-12-06 15:23:07+00 105.6 105.6 0 0 1 2023-01-10 12:58:58.536+00 2023-01-10 12:58:58.562+00 870 870 06/12/2022 12:23-JAS1E44-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163739 expense
163742 2290 2022-12-06 13:44:19+00 50.54 50.54 0 0 1 2023-01-10 12:59:12.317+00 2023-01-10 12:59:12.348+00 870 870 06/12/2022 10:44-JAN9J29-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163742 expense
163743 2290 2022-12-06 13:56:54+00 33.72 33.72 0 0 1 2023-01-10 12:59:15.914+00 2023-01-10 12:59:15.929+00 870 870 06/12/2022 10:56-JAK8E55-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-163743 expense
163745 2290 2022-12-06 14:57:36+00 56.8 56.8 0 0 1 2023-01-10 12:59:25.564+00 2023-01-10 12:59:25.584+00 870 870 06/12/2022 11:57-JBA6D35-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163745 expense