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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
162218 2290 2022-11-29 10:07:02+00 25.5 25.5 0 0 1 2023-01-10 11:58:12.348+00 2023-01-10 11:58:12.36+00 870 870 29/11/2022 07:07-JBA5H89-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162218 expense
162219 2290 2022-11-29 09:35:20+00 45.9 45.9 0 0 1 2023-01-10 11:58:13.676+00 2023-01-10 11:58:13.681+00 870 870 29/11/2022 06:35-GEJ5C52-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162219 expense
162227 2290 2022-11-27 07:35:42+00 59.2 59.2 0 0 1 2023-01-10 11:58:23.742+00 2023-01-10 11:58:23.747+00 870 870 27/11/2022 04:35-EYP3339-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162227 expense
162230 2290 2022-11-29 11:12:01+00 12.5 12.5 0 0 1 2023-01-10 11:58:27.751+00 2023-01-10 11:58:27.757+00 870 870 29/11/2022 08:12-FZL1I25-5821299 SP 021 - km 7+000 - Oeste - Sao Paulo 5821299 DES-162230 expense
162233 2290 2022-11-29 14:23:07+00 37.34 37.34 0 0 1 2023-01-10 11:58:32.353+00 2023-01-10 11:58:32.362+00 870 870 29/11/2022 11:23-JAM6E16-5821299 BR 153 - km 234 - SUL - HIDROLINA 5821299 DES-162233 expense
162236 2290 2022-11-29 00:17:10+00 85.2 85.2 0 0 1 2023-01-10 11:58:37.081+00 2023-01-10 11:58:37.094+00 870 870 28/11/2022 21:17-JAS1E44-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162236 expense
162237 2290 2022-11-29 06:07:21+00 13.5 13.5 0 0 1 2023-01-10 11:58:39.615+00 2023-01-10 11:58:39.628+00 870 870 29/11/2022 03:07-JBA7A11-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-162237 expense
162246 2290 2022-11-27 11:05:17+00 35.7 35.7 0 0 1 2023-01-10 11:58:55.068+00 2023-01-10 11:58:55.073+00 870 870 27/11/2022 08:05-BPQ2962-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-162246 expense
162248 2290 2022-11-27 13:02:18+00 40.8 40.8 0 0 1 2023-01-10 11:58:56.764+00 2023-01-10 11:58:56.771+00 870 870 27/11/2022 10:02-RUP4H48-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-162248 expense
162255 2290 2022-11-29 14:29:34+00 19.5 19.5 0 0 1 2023-01-10 11:59:08.375+00 2023-01-10 11:59:08.388+00 870 870 29/11/2022 11:29-EQE6H46-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162255 expense