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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
162067 2290 2022-11-28 15:41:35+00 23.2 23.2 0 0 1 2023-01-10 11:52:39.946+00 2023-01-10 11:52:39.96+00 870 870 28/11/2022 12:41-JBA7A14-5821299 BR 040 - km 17+650 - SUL - Paracatu 5821299 DES-162067 expense
131722 70 2022-11-11 20:04:59+00 241.6 241.6 0 0 1 2022-11-16 18:12:52.634+00 2022-11-16 18:12:52.641+00 43 43 11/11/2022 17:04-Diesel S10-533 DES-131722 expense
162070 2290 2022-11-29 01:21:26+00 112.5 112.5 0 0 1 2023-01-10 11:52:47.265+00 2023-01-10 11:52:47.276+00 870 870 28/11/2022 22:21-RUP4H49-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-162070 expense
162071 2290 2022-11-29 02:45:50+00 33.72 33.72 0 0 1 2023-01-10 11:52:49.752+00 2023-01-10 11:52:49.758+00 870 870 28/11/2022 23:45-JAM6E27-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-162071 expense
162073 2290 2022-11-25 20:30:56+00 71 71 0 0 1 2023-01-10 11:52:54.501+00 2023-01-10 11:52:54.513+00 870 870 25/11/2022 17:30-JBA7J63-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162073 expense
162077 2290 2022-11-26 11:34:25+00 271.8 271.8 0 0 1 2023-01-10 11:53:04.79+00 2023-01-10 11:53:04.8+00 870 870 26/11/2022 08:34-RUT4J87-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162077 expense
162078 2290 2022-11-26 17:06:16+00 181.2 181.2 0 0 1 2023-01-10 11:53:06.582+00 2023-01-10 11:53:06.592+00 870 870 26/11/2022 14:06-JBA6D37-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162078 expense
162079 2290 2022-11-29 01:29:59+00 27.2 27.2 0 0 1 2023-01-10 11:53:08.96+00 2023-01-10 11:53:08.968+00 870 870 28/11/2022 22:29-JBA6D30-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-162079 expense
162081 2290 2022-11-29 01:39:52+00 52.5 52.5 0 0 1 2023-01-10 11:53:12.479+00 2023-01-10 11:53:12.485+00 870 870 28/11/2022 22:39-BNC5J85-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162081 expense
162093 2290 2022-11-28 22:49:38+00 29.6 29.6 0 0 1 2023-01-10 11:53:41.394+00 2023-01-10 11:53:41.401+00 870 870 28/11/2022 19:49-JBB5J03-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-162093 expense