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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
165911 2290 2022-12-01 08:59:46+00 15 15 0 0 1 2023-01-10 14:10:16.884+00 2023-01-10 14:10:16.889+00 870 870 01/12/2022 05:59-JAM6E27-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165911 expense
165915 2290 2022-12-01 10:25:03+00 33.72 33.72 0 0 1 2023-01-10 14:10:21.993+00 2023-01-10 14:10:22.002+00 870 870 01/12/2022 07:25-DSS0B62-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-165915 expense
165919 2290 2022-12-01 09:15:35+00 23.4 23.4 0 0 1 2023-01-10 14:10:26.325+00 2023-01-10 14:10:26.33+00 870 870 01/12/2022 06:15-FYN2H44-5821299 SP 021 - km 87+940 - Sul - Ribeirao Pires 5821299 DES-165919 expense
165929 2290 2022-12-01 06:40:01+00 42 42 0 0 1 2023-01-10 14:10:36.512+00 2023-01-10 14:10:36.517+00 870 870 01/12/2022 03:40-JBA5G35-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-165929 expense
165934 2290 2022-12-01 06:41:05+00 42 42 0 0 1 2023-01-10 14:10:42.092+00 2023-01-10 14:10:42.1+00 870 870 01/12/2022 03:41-JAM6E27-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-165934 expense
165940 2290 2022-12-01 12:59:17+00 63 63 0 0 1 2023-01-10 14:10:52.205+00 2023-01-10 14:10:52.216+00 870 870 01/12/2022 09:59-JBB5J01-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165940 expense
165942 2290 2022-12-01 12:59:36+00 63 63 0 0 1 2023-01-10 14:10:54.423+00 2023-01-10 14:10:54.429+00 870 870 01/12/2022 09:59-JAP6D37-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165942 expense
165944 2290 2022-12-01 12:56:14+00 23.4 23.4 0 0 1 2023-01-10 14:10:56.503+00 2023-01-10 14:10:56.508+00 870 870 01/12/2022 09:56-GBO5F57-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-165944 expense
165951 2290 2022-12-01 12:19:05+00 31.2 31.2 0 0 1 2023-01-10 14:11:05.12+00 2023-01-10 14:11:05.136+00 870 870 01/12/2022 09:19-JBA5G82-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-165951 expense
165954 2290 2022-12-01 09:58:00+00 181.2 181.2 0 0 1 2023-01-10 14:11:08.419+00 2023-01-10 14:11:08.425+00 870 870 01/12/2022 06:58-RUT4J80-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-165954 expense