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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
163410 2290 2022-11-30 17:07:37+00 94.62 94.62 0 0 1 2023-01-10 12:45:15.317+00 2023-01-10 12:45:15.344+00 870 870 30/11/2022 14:07-EYP3339-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-163410 expense
163414 2290 2022-11-30 20:09:34+00 63.08 63.08 0 0 1 2023-01-10 12:45:26.89+00 2023-01-10 12:45:26.904+00 870 870 30/11/2022 17:09-JBA5H89-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-163414 expense
163417 2290 2022-11-30 15:49:16+00 52.2 52.2 0 0 1 2023-01-10 12:45:32.848+00 2023-01-10 12:45:32.872+00 870 870 30/11/2022 12:49-JBB0J64-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163417 expense
163419 2290 2022-11-30 19:25:00+00 32.4 32.4 0 0 1 2023-01-10 12:45:37.04+00 2023-01-10 12:45:37.05+00 870 870 30/11/2022 16:25-JBA7J63-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163419 expense
163420 2290 2022-11-30 19:25:06+00 32.4 32.4 0 0 1 2023-01-10 12:45:39.117+00 2023-01-10 12:45:39.132+00 870 870 30/11/2022 16:25-JBA5E44-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163420 expense
167298 2290 2022-12-01 19:09:26+00 99.4 99.4 0 0 1 2023-01-10 14:56:52.636+00 2023-01-10 14:56:52.643+00 870 870 01/12/2022 16:09-FMQ1553-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167298 expense
167299 2290 2022-12-01 20:01:19+00 85.2 85.2 0 0 1 2023-01-10 14:56:54.081+00 2023-01-10 14:56:54.09+00 870 870 01/12/2022 17:01-JAQ8C39-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167299 expense
167307 2290 2022-12-02 17:16:17+00 36 36 0 0 1 2023-01-10 14:57:09.03+00 2023-01-10 14:57:09.074+00 870 870 02/12/2022 14:16-JBA6D30-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167307 expense
167308 2290 2022-12-02 17:12:45+00 81 81 0 0 1 2023-01-10 14:57:10.889+00 2023-01-10 14:57:10.9+00 870 870 02/12/2022 14:12-CUA3H57-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-167308 expense
167310 2290 2022-12-02 20:20:17+00 43.5 43.5 0 0 1 2023-01-10 14:57:14.193+00 2023-01-10 14:57:14.198+00 870 870 02/12/2022 17:20-JBA5H88-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167310 expense