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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
167474 2290 2022-12-02 14:50:45+00 9.8 9.8 0 0 1 2023-01-10 15:02:19.852+00 2023-01-10 15:02:19.869+00 870 870 02/12/2022 11:50-JBN1C97-5821299 SP 280 - km 18+000 - Oeste - Osasco 5821299 DES-167474 expense
167477 2290 2022-12-02 20:08:35+00 94.5 94.5 0 0 1 2023-01-10 15:02:28.471+00 2023-01-10 15:02:28.482+00 870 870 02/12/2022 17:08-RUP4H49-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167477 expense
167480 2290 2022-12-02 17:02:32+00 50.63 50.63 0 0 1 2023-01-10 15:02:34.156+00 2023-01-10 15:02:34.164+00 870 870 02/12/2022 14:02-FOL2A88-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-167480 expense
167484 2290 2022-12-02 17:04:26+00 63 63 0 0 1 2023-01-10 15:02:41.72+00 2023-01-10 15:02:41.728+00 870 870 02/12/2022 14:04-JAM6E44-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167484 expense
169180 2290 2022-12-15 08:59:15+00 15 15 0 0 1 2023-01-10 16:55:28.815+00 2023-01-10 16:55:28.818+00 870 870 15/12/2022 05:59-JBA7A09-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169180 expense
169185 2290 2022-12-15 08:30:33+00 42 42 0 0 1 2023-01-10 16:55:33.525+00 2023-01-10 16:55:33.528+00 870 870 15/12/2022 05:30-JBA5H96-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169185 expense
169193 2290 2022-12-15 07:54:40+00 28 28 0 0 1 2023-01-10 16:55:41.956+00 2023-01-10 16:55:41.959+00 870 870 15/12/2022 04:54-JBA7J69-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169193 expense
169197 2290 2022-12-15 08:38:04+00 95.4 95.4 0 0 1 2023-01-10 16:55:45.595+00 2023-01-10 16:55:45.598+00 870 870 15/12/2022 05:38-FOP6A93-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169197 expense
169204 2290 2022-12-15 08:49:40+00 55.8 55.8 0 0 1 2023-01-10 16:55:53.821+00 2023-01-10 16:55:53.824+00 870 870 15/12/2022 05:49-JBA6D37-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-169204 expense
169210 2290 2022-12-15 08:25:02+00 181.2 181.2 0 0 1 2023-01-10 16:55:59.241+00 2023-01-10 16:55:59.245+00 870 870 15/12/2022 05:25-RUP4H49-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169210 expense