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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
161706 2290 2022-11-28 12:56:58+00 55.8 55.8 0 0 1 2023-01-10 11:40:19.655+00 2023-01-10 11:40:19.659+00 870 870 28/11/2022 09:56-JBA6J83-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-161706 expense
161713 2290 2022-11-23 16:39:53+00 28 28 0 0 1 2023-01-10 11:40:29.43+00 2023-01-10 11:40:29.45+00 870 870 23/11/2022 13:39-NWR7744-5821299 SP 101 - km 55+800 - Oeste - Rafard 5821299 DES-161713 expense
161721 2290 2022-11-28 13:15:38+00 23.4 23.4 0 0 1 2023-01-10 11:40:40.153+00 2023-01-10 11:40:40.16+00 870 870 28/11/2022 10:15-BHT2D21-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161721 expense
161726 2290 2022-11-28 23:09:36+00 31.8 31.8 0 0 1 2023-01-10 11:40:46.318+00 2023-01-10 11:40:46.324+00 870 870 28/11/2022 20:09-JBA7A09-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-161726 expense
161731 2290 2022-11-28 23:21:06+00 42.18 42.18 0 0 1 2023-01-10 11:40:53.572+00 2023-01-10 11:40:53.579+00 870 870 28/11/2022 20:21-JBA7J65-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-161731 expense
161744 2290 2022-11-28 22:05:06+00 50.54 50.54 0 0 1 2023-01-10 11:41:14.164+00 2023-01-10 11:41:14.168+00 870 870 28/11/2022 18:05-JBA6D34-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-161744 expense
161748 2290 2022-11-28 16:58:40+00 42 42 0 0 1 2023-01-10 11:41:18.925+00 2023-01-10 11:41:18.929+00 870 870 28/11/2022 13:58-JAS1E44-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-161748 expense
161754 2290 2022-11-28 13:53:56+00 31.8 31.8 0 0 1 2023-01-10 11:41:26.213+00 2023-01-10 11:41:26.217+00 870 870 28/11/2022 10:53-JAQ8C39-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-161754 expense
161755 2290 2022-11-24 19:16:28+00 151 151 0 0 1 2023-01-10 11:41:27.255+00 2023-01-10 11:41:27.261+00 870 870 24/11/2022 16:16-GDM9E48-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-161755 expense
161759 2290 2022-11-28 22:39:38+00 112.5 112.5 0 0 1 2023-01-10 11:41:37.124+00 2023-01-10 11:41:37.141+00 870 870 28/11/2022 19:39-RUP4H47-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-161759 expense