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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
163735 2290 2022-12-06 14:05:45+00 31.2 31.2 0 0 1 2023-01-10 12:58:42.215+00 2023-01-10 12:58:42.256+00 870 870 06/12/2022 11:05-JBB0J64-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-163735 expense
167519 2290 2022-12-02 11:49:51+00 19.6 19.6 0 0 1 2023-01-10 15:03:57.561+00 2023-01-10 15:03:57.576+00 870 870 02/12/2022 08:49-JBL2F96-5821299 SP 280 - km 32+000 - Oeste - Itapevi 5821299 DES-167519 expense
167523 2290 2022-12-02 14:05:07+00 52.53 52.53 0 0 1 2023-01-10 15:04:08.993+00 2023-01-10 15:04:09.002+00 870 870 02/12/2022 11:05-JBA5F83-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167523 expense
167526 2290 2022-12-03 10:40:44+00 19.5 19.5 0 0 1 2023-01-10 15:04:13.022+00 2023-01-10 15:04:13.051+00 870 870 03/12/2022 07:40-FZL1I25-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167526 expense
167528 2290 2022-12-03 00:26:38+00 63 63 0 0 1 2023-01-10 15:04:15.865+00 2023-01-10 15:04:15.876+00 870 870 02/12/2022 21:26-JAS1E44-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167528 expense
167529 2290 2022-12-03 00:25:50+00 75.81 75.81 0 0 1 2023-01-10 15:04:17.67+00 2023-01-10 15:04:17.679+00 870 870 02/12/2022 21:25-EJK1569-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-167529 expense
167531 2290 2022-12-03 12:15:00+00 7.5 7.5 0 0 1 2023-01-10 15:04:20.36+00 2023-01-10 15:04:20.368+00 870 870 03/12/2022 09:15-JBL2G04-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167531 expense
167537 2290 2022-12-02 21:15:57+00 22.5 22.5 0 0 1 2023-01-10 15:04:28.1+00 2023-01-10 15:04:28.108+00 870 870 02/12/2022 18:15-RUP4H50-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167537 expense
167539 2290 2022-12-03 10:13:58+00 14.7 14.7 0 0 1 2023-01-10 15:04:30.59+00 2023-01-10 15:04:30.596+00 870 870 03/12/2022 07:13-ITH2400-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-167539 expense
167543 2290 2022-12-03 00:09:30+00 23.4 23.4 0 0 1 2023-01-10 15:04:35.604+00 2023-01-10 15:04:35.612+00 870 870 02/12/2022 21:09-RUP4H49-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167543 expense