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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
163866 2290 2022-12-05 22:08:27+00 22.5 22.5 0 0 1 2023-01-10 13:06:28.456+00 2023-01-10 13:06:28.472+00 870 870 05/12/2022 19:08-RUP4H49-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163866 expense
167688 2290 2022-12-02 22:23:18+00 31.2 31.2 0 0 1 2023-01-10 15:08:58.125+00 2023-01-10 15:08:58.134+00 870 870 02/12/2022 19:23-JBA7A27-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167688 expense
167694 2290 2022-12-02 22:29:30+00 31.2 31.2 0 0 1 2023-01-10 15:09:09.39+00 2023-01-10 15:09:09.4+00 870 870 02/12/2022 19:29-JBA5F73-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167694 expense
169461 2290 2022-12-09 08:16:59+00 42 42 0 0 1 2023-01-10 17:00:40.16+00 2023-01-10 17:00:40.17+00 870 870 09/12/2022 05:16-JBA6D32-5845217 SP 065 - km 26+500 - Sul - Igarata 5845217 DES-169461 expense
169462 2290 2022-12-09 08:17:06+00 42 42 0 0 1 2023-01-10 17:00:41.452+00 2023-01-10 17:00:41.464+00 870 870 09/12/2022 05:17-JBA7A21-5845217 SP 065 - km 26+500 - Sul - Igarata 5845217 DES-169462 expense
169466 2290 2022-12-09 10:45:26+00 23.4 23.4 0 0 1 2023-01-10 17:00:45.452+00 2023-01-10 17:00:45.457+00 870 870 09/12/2022 07:45-JBA7A26-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169466 expense
169472 2290 2022-12-09 10:17:24+00 73.62 73.62 0 0 1 2023-01-10 17:00:55.888+00 2023-01-10 17:00:55.9+00 870 870 09/12/2022 07:17-FMQ1553-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-169472 expense
169473 2290 2022-12-09 10:47:50+00 46.5 46.5 0 0 1 2023-01-10 17:00:58.557+00 2023-01-10 17:00:58.566+00 870 870 09/12/2022 07:47-JBA5H89-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-169473 expense
169484 2290 2022-12-09 10:28:34+00 34.8 34.8 0 0 1 2023-01-10 17:01:13.023+00 2023-01-10 17:01:13.028+00 870 870 09/12/2022 07:28-JAT2C90-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-169484 expense
169485 2290 2022-12-09 10:19:22+00 15.6 15.6 0 0 1 2023-01-10 17:01:14.192+00 2023-01-10 17:01:14.197+00 870 870 09/12/2022 07:19-JBA7A21-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169485 expense