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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
161761 2290 2022-11-28 21:44:50+00 158.4 158.4 0 0 1 2023-01-10 11:41:41.656+00 2023-01-10 11:41:41.662+00 870 870 28/11/2022 18:44-RUP4H47-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-161761 expense
161762 2290 2022-11-28 18:16:28+00 31.8 31.8 0 0 1 2023-01-10 11:41:44.579+00 2023-01-10 11:41:44.589+00 870 870 28/11/2022 15:16-JBA7A27-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-161762 expense
161766 2290 2022-11-28 22:43:46+00 23.4 23.4 0 0 1 2023-01-10 11:41:55.38+00 2023-01-10 11:41:55.395+00 870 870 28/11/2022 19:43-JBB0J65-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161766 expense
161777 2290 2022-11-28 10:36:29+00 23.4 23.4 0 0 1 2023-01-10 11:42:18.59+00 2023-01-10 11:42:18.606+00 870 870 28/11/2022 07:36-JAK8E61-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161777 expense
161781 2290 2022-11-28 10:22:14+00 42 42 0 0 1 2023-01-10 11:42:24.997+00 2023-01-10 11:42:25.003+00 870 870 28/11/2022 07:22-BHT2D21-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-161781 expense
161784 2290 2022-11-28 09:15:37+00 72 72 0 0 1 2023-01-10 11:42:31.516+00 2023-01-10 11:42:31.525+00 870 870 28/11/2022 06:15-GEJ5C52-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-161784 expense
161792 2290 2022-11-28 09:49:07+00 45.6 45.6 0 0 1 2023-01-10 11:42:46.804+00 2023-01-10 11:42:46.817+00 870 870 28/11/2022 06:49-JBA8C70-5821299 SP 324 - km 81 - Oeste - Itupeva 5821299 DES-161792 expense
161799 2290 2022-11-28 04:15:47+00 42 42 0 0 1 2023-01-10 11:43:02.26+00 2023-01-10 11:43:02.266+00 870 870 28/11/2022 01:15-JBA7A21-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161799 expense
161802 2290 2022-11-28 05:19:57+00 10 10 0 0 1 2023-01-10 11:43:08.223+00 2023-01-10 11:43:08.232+00 870 870 28/11/2022 02:19-JBA7J39-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161802 expense
191053 70 2023-01-25 12:07:02+00 3160.761 3160.761 0 0 1 2023-01-26 15:53:27.366+00 2023-01-26 15:53:27.372+00 43 43 25/01/2023 09:07-Diesel S10-663 DES-191053 expense