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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
169405 2290 2022-12-09 09:39:36+00 12.5 12.5 0 0 1 2023-01-10 16:59:33.494+00 2023-01-10 16:59:33.497+00 870 870 09/12/2022 06:39-JBA7A09-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169405 expense
169406 2290 2022-12-08 11:12:21+00 56.8 56.8 0 0 1 2023-01-10 16:59:34.365+00 2023-01-10 16:59:34.368+00 870 870 08/12/2022 08:12-JBA7J45-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-169406 expense
169408 2290 2022-12-09 10:10:27+00 95.4 95.4 0 0 1 2023-01-10 16:59:37.048+00 2023-01-10 16:59:37.052+00 870 870 09/12/2022 07:10-GEJ5C52-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169408 expense
169413 2290 2022-12-09 10:16:24+00 52.5 52.5 0 0 1 2023-01-10 16:59:41.793+00 2023-01-10 16:59:41.796+00 870 870 09/12/2022 07:16-JBA5H89-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169413 expense
169417 2290 2022-12-09 19:46:21+00 120.8 120.8 0 0 1 2023-01-10 16:59:45.545+00 2023-01-10 16:59:45.548+00 870 870 09/12/2022 16:46-JBA7J39-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169417 expense
169426 2290 2022-12-09 08:55:47+00 58.99 58.99 0 0 1 2023-01-10 16:59:56.349+00 2023-01-10 16:59:56.355+00 870 870 09/12/2022 05:55-FMQ1553-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-169426 expense
169429 2290 2022-12-09 08:59:44+00 19.5 19.5 0 0 1 2023-01-10 17:00:02.644+00 2023-01-10 17:00:02.653+00 870 870 09/12/2022 05:59-JBA7A09-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169429 expense
169434 2290 2022-12-09 08:58:20+00 52.5 52.5 0 0 1 2023-01-10 17:00:10.72+00 2023-01-10 17:00:10.728+00 870 870 09/12/2022 05:58-JBA5G35-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169434 expense
169438 2290 2022-12-09 08:40:39+00 63 63 0 0 1 2023-01-10 17:00:15.382+00 2023-01-10 17:00:15.393+00 870 870 09/12/2022 05:40-JBA7A26-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169438 expense
169439 2290 2022-12-09 08:41:07+00 19.5 19.5 0 0 1 2023-01-10 17:00:16.473+00 2023-01-10 17:00:16.476+00 870 870 09/12/2022 05:41-JBA6J87-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169439 expense