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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
163119 2290 2022-11-29 19:18:17+00 74.8 74.8 0 0 1 2023-01-10 12:33:36.199+00 2023-01-10 12:33:36.213+00 870 870 29/11/2022 16:18-JBA7A17-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-163119 expense
163121 2290 2022-11-29 21:41:36+00 15 15 0 0 1 2023-01-10 12:33:41.464+00 2023-01-10 12:33:41.475+00 870 870 29/11/2022 18:41-JBA7A23-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163121 expense
163124 2290 2022-11-29 22:16:52+00 75.81 75.81 0 0 1 2023-01-10 12:33:48.209+00 2023-01-10 12:33:48.215+00 870 870 29/11/2022 19:16-FZN8I98-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-163124 expense
163126 2290 2022-11-29 17:38:01+00 37.2 37.2 0 0 1 2023-01-10 12:33:53.119+00 2023-01-10 12:33:53.152+00 870 870 29/11/2022 14:38-JAK8E55-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163126 expense
163132 2290 2022-11-29 17:45:53+00 74.4 74.4 0 0 1 2023-01-10 12:34:09.732+00 2023-01-10 12:34:09.74+00 870 870 29/11/2022 14:45-RUT4J87-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163132 expense
167128 2290 2022-12-02 12:32:32+00 73.62 73.62 0 0 1 2023-01-10 14:50:46.179+00 2023-01-10 14:50:46.22+00 870 870 02/12/2022 09:32-FMQ1553-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167128 expense
167129 2290 2022-12-02 11:32:38+00 42 42 0 0 1 2023-01-10 14:50:49.729+00 2023-01-10 14:50:49.754+00 870 870 02/12/2022 08:32-JBA7A27-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167129 expense
169051 2290 2022-12-11 20:13:54+00 44.4 44.4 0 0 1 2023-01-10 16:53:14.886+00 2023-01-10 16:53:14.891+00 870 870 11/12/2022 17:13-JBA6D32-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-169051 expense
169053 2290 2022-12-12 18:50:40+00 37.34 37.34 0 0 1 2023-01-10 16:53:17.06+00 2023-01-10 16:53:17.066+00 870 870 12/12/2022 15:50-JAM6E16-5845217 BR 153 - km 234 - NORTE - HIDROLINA 5845217 DES-169053 expense
175299 2290 2022-12-15 17:52:43+00 2.5 2.5 0 0 1 2023-01-10 19:53:21.951+00 2023-01-10 19:53:21.959+00 870 870 15/12/2022 14:52-5845217-Pedágio EWJ0331 5845217 DES-175299 expense