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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
163038 2290 2022-11-29 21:33:17+00 120.8 120.8 0 0 1 2023-01-10 12:30:46.976+00 2023-01-10 12:30:46.99+00 870 870 29/11/2022 18:33-JBB5J03-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163038 expense
163040 2290 2022-11-29 19:36:57+00 15.6 15.6 0 0 1 2023-01-10 12:30:50.484+00 2023-01-10 12:30:50.491+00 870 870 29/11/2022 16:36-JAN1H26-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-163040 expense
163044 2290 2022-11-29 18:29:56+00 42.4 42.4 0 0 1 2023-01-10 12:30:57.256+00 2023-01-10 12:30:57.267+00 870 870 29/11/2022 15:29-JBA7J39-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163044 expense
163045 2290 2022-11-30 00:37:40+00 50.54 50.54 0 0 1 2023-01-10 12:30:58.842+00 2023-01-10 12:30:58.856+00 870 870 29/11/2022 21:37-JAU8B18-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163045 expense
124513 2290 2022-10-20 22:10:20+00 151 151 0 0 1 2022-11-09 12:41:54.865+00 2022-12-05 20:07:26.373+00 870 177 870 DES-124513 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124513 expense
124509 2290 2022-10-20 22:05:22+00 19.5 19.5 0 0 1 2022-11-09 12:41:48.045+00 2022-12-05 20:07:29.291+00 870 177 870 DES-124509 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124509 expense
124515 2290 2022-10-20 22:02:52+00 19.5 19.5 0 0 1 2022-11-09 12:41:58.161+00 2022-12-05 20:07:33.142+00 870 177 870 DES-124515 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124515 expense
124518 2290 2022-10-20 21:58:15+00 15.6 15.6 0 0 1 2022-11-09 12:42:04.097+00 2022-12-05 20:07:34.174+00 870 177 870 DES-124518 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124518 expense
124517 2290 2022-10-20 21:47:49+00 19.5 19.5 0 0 1 2022-11-09 12:42:02.447+00 2022-12-05 20:07:39.656+00 870 177 870 DES-124517 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124517 expense
124511 2290 2022-10-20 21:43:40+00 4.9 4.9 0 0 1 2022-11-09 12:41:52.457+00 2022-12-05 20:07:40.737+00 870 177 870 DES-124511 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-124511 expense