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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
169212 2290 2022-12-15 10:06:56+00 63 63 0 0 1 2023-01-10 16:56:01.063+00 2023-01-10 16:56:01.066+00 870 870 15/12/2022 07:06-FOP6A93-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-169212 expense
169219 2290 2022-12-15 10:49:01+00 63.6 63.6 0 0 1 2023-01-10 16:56:08.018+00 2023-01-10 16:56:08.024+00 870 870 15/12/2022 07:49-JAN1H62-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169219 expense
169221 2290 2022-12-15 10:08:14+00 63.6 63.6 0 0 1 2023-01-10 16:56:09.986+00 2023-01-10 16:56:09.989+00 870 870 15/12/2022 07:08-JBA6D37-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169221 expense
169223 2290 2022-12-14 19:17:42+00 66.6 66.6 0 0 1 2023-01-10 16:56:11.936+00 2023-01-10 16:56:11.939+00 870 870 14/12/2022 16:17-FYT8323-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-169223 expense
169225 2290 2022-12-14 09:44:47+00 37 37 0 0 1 2023-01-10 16:56:13.855+00 2023-01-10 16:56:13.858+00 870 870 14/12/2022 06:44-JAM6E34-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-169225 expense
169228 2290 2022-12-15 11:29:51+00 181.2 181.2 0 0 1 2023-01-10 16:56:17.837+00 2023-01-10 16:56:17.84+00 870 870 15/12/2022 08:29-JBA6D37-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-169228 expense
169189 2290 2022-12-13 16:39:32+00 37.24 37.24 0 0 1 2023-01-10 16:55:37.74+00 2023-01-10 18:04:32.915+00 870 870 870 13/12/2022 13:39-JBA7A26-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-169189 expense
175306 2290 2022-12-16 14:16:15+00 11.78 11.78 0 0 1 2023-01-10 19:53:35.762+00 2023-01-10 19:53:35.769+00 870 870 16/12/2022 11:16-5845217-Pedágio OOA7H71 5845217 DES-175306 expense
154245 2290 2022-11-26 11:00:20+00 32.4 32.4 0 0 1 2022-12-13 18:38:28.602+00 2022-12-13 18:38:28.657+00 870 870 26/11/2022 08:00-JBA5H94-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-154245 expense
126268 2290 2022-10-23 20:32:21+00 66.6 66.6 0 0 1 2022-11-09 13:54:02.501+00 2022-12-05 19:11:37.101+00 870 177 870 DES-126268 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-126268 expense