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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
128290 2290 2022-10-26 12:03:30+00 39.33 39.33 0 0 1 2022-11-10 11:52:18.68+00 2022-12-05 18:40:22.575+00 870 177 870 DES-128290 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128290 expense
163932 2290 2022-12-05 19:07:45+00 65.1 65.1 0 0 1 2023-01-10 13:09:10.816+00 2023-01-10 13:09:10.825+00 870 870 05/12/2022 16:07-RUP4H46-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163932 expense
163933 2290 2022-12-05 23:43:45+00 75 75 0 0 1 2023-01-10 13:09:12.64+00 2023-01-10 13:09:12.647+00 870 870 05/12/2022 20:43-JAM4H35-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163933 expense
163935 2290 2022-12-05 23:25:16+00 105.6 105.6 0 0 1 2023-01-10 13:09:16.401+00 2023-01-10 13:09:16.41+00 870 870 05/12/2022 20:25-BHT2D21-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163935 expense
163937 2290 2022-12-06 00:39:26+00 49 49 0 0 1 2023-01-10 13:09:20.242+00 2023-01-10 13:09:20.248+00 870 870 05/12/2022 21:39-RUT4J74-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-163937 expense
163939 2290 2022-12-05 21:52:34+00 94.62 94.62 0 0 1 2023-01-10 13:09:23.907+00 2023-01-10 13:09:23.931+00 870 870 05/12/2022 18:52-FZN8I98-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-163939 expense
163941 2290 2022-12-05 22:17:14+00 27.3 27.3 0 0 1 2023-01-10 13:09:28.999+00 2023-01-10 13:09:29.052+00 870 870 05/12/2022 19:17-RUT4J74-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163941 expense
163947 2290 2022-12-05 20:22:43+00 83.7 83.7 0 0 1 2023-01-10 13:09:38.594+00 2023-01-10 13:09:38.601+00 870 870 05/12/2022 17:22-RUP4H49-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-163947 expense
163949 2290 2022-12-06 02:49:39+00 33.72 33.72 0 0 1 2023-01-10 13:09:42.21+00 2023-01-10 13:09:42.22+00 870 870 05/12/2022 23:49-BHT2D21-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-163949 expense
163952 2290 2022-12-06 00:21:43+00 112.2 112.2 0 0 1 2023-01-10 13:09:47.876+00 2023-01-10 13:09:47.894+00 870 870 05/12/2022 21:21-JBA7A23-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-163952 expense