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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
167476 2290 2022-12-02 14:50:45+00 63.93 63.93 0 0 1 2023-01-10 15:02:26.496+00 2023-01-10 15:02:26.508+00 870 870 02/12/2022 11:50-JBA6J87-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167476 expense
167478 2290 2022-12-02 18:05:53+00 28 28 0 0 1 2023-01-10 15:02:30.413+00 2023-01-10 15:02:30.432+00 870 870 02/12/2022 15:05-JBA6D31-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167478 expense
167482 2290 2022-12-02 19:02:31+00 63 63 0 0 1 2023-01-10 15:02:38.564+00 2023-01-10 15:02:38.595+00 870 870 02/12/2022 16:02-RUP4H49-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167482 expense
167489 2290 2022-12-02 15:27:59+00 10 10 0 0 1 2023-01-10 15:02:52.942+00 2023-01-10 15:02:52.952+00 870 870 02/12/2022 12:27-JBA5H99-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167489 expense
167493 2290 2022-12-02 18:28:55+00 52.53 52.53 0 0 1 2023-01-10 15:02:58.443+00 2023-01-10 15:02:58.449+00 870 870 02/12/2022 15:28-JAM4H01-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167493 expense
167501 2290 2022-12-02 20:29:10+00 58.99 58.99 0 0 1 2023-01-10 15:03:12.337+00 2023-01-10 15:03:12.344+00 870 870 02/12/2022 17:29-FOP6A93-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-167501 expense
167503 2290 2022-12-02 11:57:11+00 60.9 60.9 0 0 1 2023-01-10 15:03:15.133+00 2023-01-10 15:03:15.144+00 870 870 02/12/2022 08:57-BPQ2962-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167503 expense
167505 2290 2022-12-03 11:15:09+00 78.3 78.3 0 0 1 2023-01-10 15:03:19.091+00 2023-01-10 15:03:19.098+00 870 870 03/12/2022 08:15-GEJ5C52-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167505 expense
167510 2290 2022-12-03 11:20:18+00 53 53 0 0 1 2023-01-10 15:03:27.252+00 2023-01-10 15:03:27.261+00 870 870 03/12/2022 08:20-FZL1I25-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-167510 expense
167513 2290 2022-12-02 12:35:25+00 102.31 102.31 0 0 1 2023-01-10 15:03:37.66+00 2023-01-10 15:03:37.676+00 870 870 02/12/2022 09:35-FYW0A26-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167513 expense